Financial Audit of USAID Resources Managed by Uganda Women’s Efforts to Save Orphans in Uganda Under Multiple Awards, January 1 to December 31, 2022

Submitting OIG:

Date Issued:

Monday, November 6, 2023

Agency Reviewed / Investigated:

Submitting OIG-Specific Report Number:

4-617-24-020-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
4-617-24-020-R0.pdf	268.62 KB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation	Additional Details
1	Open
We recommend that USAID/Uganda verify that Uganda Women’s Efforts to Save Orphans corrects the seven material weaknesses in internal control detailed on pages 28 to 37 of the audit report.