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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
1-521-25-024-R
Report Type
Other
Location

Haiti

Number of Recommendations
3
Questioned Costs
$70,796
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 $70,796 $0

Determine the allowability of $70,796 in total unsupported questioned costs on page 14 of the audit report and recover any amount that is unallowable.

2 No $0 $0

Verify that Institut Panos corrects the two material weaknesses in internal control detailed on page 24 of the audit report.

3 No $0 $0

Verify that Institut Panos corrects the two instances of material noncompliance detailed on page 32 of the audit report.

U.S. Agency for International Development OIG