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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
3-000-25-011-U
Report Type
Audit
Location

Ukraine

Number of Recommendations
3
Questioned Costs
$27
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 $27 $0

We recommend: USAID/Ukraine's Controller:
Require Ednannia to perform a thorough review of both the General Ledger and the incurred cost submission to identify the root cause of the $27.16 variance. This should include verifying data entry processes, confirming the timing of entries and ensuring that all adjustments are accurately reflected in both records, adjust in ledger system accordingly to minimize future variances

2 No $0 $0

We recommend: USAID/Ukraine's Controller:
Require Ednannia to implement a more rigorous reconciliation process between the General Ledger and incurred cost submissions, ensuring that all discrepancies are promptly identified, investigated, and resolved. This process should be documented and reviewed periodically.

3 No $0 $0

We recommend: USAID/Ukraine's Controller:
Require Ednannia to consider the use of automated financial systems or software to streamline the reconciliation process, reduce the risk of human error, and improve the accuracy of financial data entries.

U.S. Agency for International Development OIG