Sorry, you need to enable JavaScript to visit this website.
Skip to main content
Date Issued
Submitting OIG
U.S. Agency for International Development OIG
Agencies Reviewed/Investigated
U.S. Agency for International Development
Report Number
3-000-25-003-U
Report Type
Audit
Location

Ukraine

Number of Recommendations
4
Questioned Costs
$53,983
Funds for Better Use
$0
Report updated under NDAA 5274
No

Open Recommendations

This report has 4 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1 No $53,983 $0

To address weaknesses identified in Premier Group's report, we recommend that USAID's Director, Office of Acquisition & Assistance:
Determine the allowability of $53,983.41 in questioned costs on page 21 of 25 of the audit report and recover any amount that is unallowable.

2 No $0 $0

To address weaknesses identified in Premier Group's report, we recommend that USAID's Director, Office of Acquisition & Assistance:
Require Chemonics to establish clear guidelines for documentation
requirements for all transactions. Ensure that all supporting documents, such as invoices, receipts, and allocation details, are complete and readily accessible.

3 No $0 $0

To address weaknesses identified in Premier Group's report, we recommend that USAID's Director, Office of Acquisition & Assistance:
Require Chemonics to conduct training sessions for relevant staff
on proper documentation procedures and the importance of maintaining complete and accurate records. Emphasize the connection between thorough documentation and compliance with audit requirements.

4 No $0 $0

To address weaknesses identified in Premier Group's report, we recommend that USAID's Director, Office of Acquisition & Assistance:
Require Chemonics to 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