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Date Issued
Submitting OIG
U.S. Agency for International Development OIG
Agencies Reviewed/Investigated
U.S. Agency for International Development
Report Number
3-000-25-012-U
Report Type
Audit
Location

Ukraine

Number of Recommendations
3
Questioned Costs
$17,816
Funds for Better Use
$0
Report updated under NDAA 5274
No

Open Recommendations

This report has 3 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1 No $17,816 $0

To address the noncompliance identified, OIG adopts Premier Group's recommendations to USAID's Director, Office of Acquisition & Assistance:
Determine the allowability of $17,816 in questioned costs and recover any amount that is unallowable.

2 No $0 $0

To address the noncompliance identified, OIG adopts Premier Group's recommendations to USAID's Director, Office of Acquisition & Assistance:
Require DAI Global, LLC to implement policies and procedures to
ensure that the exchange rate applied when billing USAID matches the rate used to pay employees based on the same date.

3 No $0 $0

To address the noncompliance identified, OIG adopts Premier Group's recommendations to USAID's Director, Office of Acquisition & Assistance:
Require DAI Global, LLC to monitor implementation of invoicing
and exchange rate practices to ensure continued compliance with federal regulations and accuracy in billing.

U.S. Agency for International Development OIG