Where To Report Waste

Fraud, Abuse, Or Retaliation

Public International Organizations: USAID Did Not Consistently Perform Expected Due Diligence

Submitting OIG:

U.S. Agency for International Development OIG

Date Issued:

Thursday, August 22, 2024

Agency Reviewed / Investigated:

U.S. Agency for International Development

Submitting OIG-Specific Report Number:

E-000-24-002-M

Location(s):

United States

Type of Report:

Inspection / Evaluation

Questioned Costs:

$0

Funds for Better Use:

$0

Number of Recommendations:

3

Report updated under NDAA 5274:

No

View Document:

Attachment	Size
OIG20Final20Report20-20PIO20Due20Diligence2028E-000-24-002-M29.pdf	1.1 MB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation	Additional Details
1	Open
Develop and implement a process to track the status of organizational capacity reviews and ensure they are updated in accordance with Automated Directives System Chapter 308.
2	Open
Develop and implement a formal follow-up mechanism to track the resolution of recommendations included in organizational capacity reviews.
3	Open
Develop and communicate guidance on post-award spot checks to include a more detailed definition of spot checks, illustrative procedures and opportunities for their use, and procedures for appropriately communicating their results, when warranted.