Financial Audit of the Schedule of Expenditures Incurred by People In Need in Multiple Countries Under Multiple USAID Awards for the Fiscal Year Ended December 31, 2020

Submitting OIG:

Date Issued:

Wednesday, September 13, 2023

Agency Reviewed / Investigated:

Submitting OIG-Specific Report Number:

3-000-23-049-R

Location(s):

United States

Type of Report:

Other

Questioned Costs:

$101,850

Funds for Better Use:

Number of Recommendations:

Report updated under NDAA 5274:

View Document:

Attachment	Size
3-000-23-049-R0.pdf	304.9 KB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation	Additional Details
1	Open
We recommend that USAID’s Office of Acquisition and Assistance, Cost, Audit and Support Division determine the allowability of $101,850 in questioned costs ($101,850 unsupported) on page 20 of the audit report and recover any amount that is unallowable.
2	Open
We recommend that USAID’s Office of Acquisition and Assistance, Cost, Audit and Support Division verify that People In Need corrects the two instances of material noncompliance detailed on pages 52 to 55 of the audit report.