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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
8-121-25-002-P
Report Type
Audit
Location

Ukraine

Number of Recommendations
5
Questioned Costs
$0
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
3 No $0 $0

We recommend that the USAID Mission Director for Ukraine take the following actions: Implement a comprehensive monitoring plan for items procured through the Energy
Security Project and the Securing Power, Advancing Resilience and Connectivity Activity, to
ensure that verification processes are aligned to track progress toward intended outcomes
and address any identified gaps.

4 No $0 $0

We recommend that the USAID Mission Director for Ukraine take the following actions:
Implement a unified system to track, monitor, and address findings and recommendations
from Energy Security Project and Securing Power, Advancing Resilience and Connectivity
Activity delivery verification efforts

5 No $0 $0

We recommend that the USAID Office of General Counsel take the following action:
Coordinate with the Office of Acquisition and Assistance to define and communicate what factors should be considered when determining whether a foreign government has a controlling interest in an organization for the purposes of ADS 302.3.3.

U.S. Agency for International Development OIG