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Brought to you by the Council of the Inspectors General on Integrity and Efficiency
Federal Reports
Report Date
Agency Reviewed / Investigated
Report Title
Type
Location
U.S. Agency for International Development
Audit of USAID/East Africa's Monitoring and Evaluation Program for Somalia
Closeout Audit of USAID Resources Managed by Hope Worldwide Nigeria (HWWN) Under the ssistance and Care for Children Orphaned and at Risk (ACCORD) Project (Agreement Number AID-620-A-00-08-00111) for the Period March 13, 2008, to October 11, 2013
We found that the Office of Special Education and Rehabilitative Services (OSERS) audit follow-up process was not always effective. Specifically, we found that although OSERS adequately maintained documentation of audit follow-up activities for the audits included in our review, it did not close audits timely. From October 1, 2008, through September 30, 2013, OSERS closed 14 external OIG audits; 11 (79 percent) were closed more than 2 years after resolution, and 2 (14 percent) were closed more than 5 years after resolution. The total of the monetary recommendations associated with the 14 audits was more than $356 million.