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Report File
Date Issued
Submitting OIG
U.S. Agency for International Development OIG
Agencies Reviewed/Investigated
U.S. Agency for International Development
Report Number
3-000-25-006-U
Report Type
Audit
Location

Ukraine

Number of Recommendations
2
Questioned Costs
$82,661
Funds for Better Use
$0
Report updated under NDAA 5274
No

Open Recommendations

This report has 2 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1 No $82,661 $0

We recommend that USAID/Ukraine's Controller:
Determine the allowability of $82,661 in questioned costs on page 8 of 20 of the audit report and recover any amount that is unallowable.

2 No $0 $0

We recommend that USAID/Ukraine's Controller:
Implement a routine process for reviewing and reconciling transaction documentation with the general ledger. This should include periodic checks to identify and resolve any discrepancies in a timely manner.

U.S. Agency for International Development OIG