Financial Audit of USAID Resources Managed by Ministry of Finance Planning and Economic Development in Uganda Under Consolidated Implementation Letter 617-CIL-30-2022, October 1, 2021, to June 30, 2023

Submitting OIG:

Date Issued:

Tuesday, July 30, 2024

Agency Reviewed / Investigated:

Submitting OIG-Specific Report Number:

4-617-24-112-R

Location(s):

Uganda

Type of Report:

Other

Questioned Costs:

Funds for Better Use:

Number of Recommendations:

Report updated under NDAA 5274:

View Document:

Attachment	Size
4-617-24-112-R1.pdf	261.07 KB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation	Additional Details
1	Open
We recommend that USAID/Uganda verify that Ministry of Finance Planning and Economic Development corrects the sixteen instances of material noncompliance detailed on pages 51 to 54, 56 to 68, 71 to 78, and 79 to 82 of the audit report.