Financial Audit of USAID Resources Managed by Georgetown Global Health Nigeria Under Cooperative Agreement 72062022CA00005, February 1 to December 31, 2022

Submitting OIG:

Date Issued:

Thursday, September 7, 2023

Agency Reviewed / Investigated:

Submitting OIG-Specific Report Number:

4-620-23-115-R

Location(s):

Nigeria

Type of Report:

Other

Questioned Costs:

Funds for Better Use:

Number of Recommendations:

Report updated under NDAA 5274:

View Document:

Attachment	Size
4-620-23-115-R0.pdf	264.84 KB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation	Additional Details
1	Open
We recommend that USAID/Nigeria verify that Georgetown Global Health Nigeria corrects the one material weakness in internal control detailed on page 21 of the audit report.
2	Open
We recommend that USAID/Nigeria verify that Georgetown Global Health Nigeria corrects the one instance of material noncompliance detailed on page 25 of the audit report.