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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
1-527-24-016-R
Report Type
Other
Location

Peru

Number of Recommendations
0
Questioned Costs
$241,691
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 $203,394 $0

Determine the allowability of $203,394 in ineligible questioned costs on the schedule of expenditures of USAID awards, page 17 of the audit report, and recover any amount that is unallowable.

2 No $38,297 $0

Determine the allowability of $38,297 in unsupported questioned costs on the counterpart contribution schedule, page 69 of the audit report, and recover any amount that is unallowable.

3 No $0 $0

Verify that DEVIDA corrects the five instances of material noncompliance detailed on pages 33 and 34 of the audit report.

U.S. Agency for International Development OIG