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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
8-114-24-021-R
Report Type
Other
Location

Georgia

Number of Recommendations
4
Questioned Costs
$516,517
Funds for Better Use
$0
Report updated under NDAA 5274
No

Open Recommendations

This report has 4 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1 No $135,929 $0

USAID/Georgia determine the allowability of $135,929 in questioned costs ($134,429 ineligible, $1,500 unsupported) on pages 19 of the audit report and recover any amount that is unallowable.

2 No $370,518 $0

USAID/Ukraine and Belarus determine the allowability of $370,518 ineligible questioned costs on page 19 of the audit report and recover any amount that is unallowable.

3 No $10,070 $0

USAID/Management/Office of Acquisition and Assistance/Cost, Audit and Support Division determine the allowability of $10,070 ineligible questioned costs on page 19 of the audit report and recover any amount that is unallowable.

4 No $0 $0

USAID/Georgia verify that Zinc Network Limited corrects the six instances of material noncompliance detailed on pages 26-38 of the audit report.

U.S. Agency for International Development OIG