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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
8-169-24-018-R
Report Type
Other
Location

Serbia

Number of Recommendations
2
Questioned Costs
$34,805
Funds for Better Use
$0
Report updated under NDAA 5274
No

Open Recommendations

This report has 2 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1 No $34,805 $0

Determine the allowability of the questioned costs of $34,805 ($34,368 ineligible and $437 unsupported), on pages 10-12 of the audit report and recover any amount that is unallowable.

2 No $0 $0

Correct the six material weaknesses in internal control disclosed on page 17 of the audit report.

U.S. Agency for International Development OIG