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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
1-521-25-020-R
Report Type
Other
Location

Haiti

Number of Recommendations
3
Questioned Costs
$867,725
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 $867,725 $0

Determine the allowability of $867,725 in questioned costs ($852,824 ineligible and $ 14,901 unsupported) on page 15 of the audit report and recover any amount that is unallowable.

2 No $0 $0

Verify that Fondation Serovie corrects the one material weaknesses in internal control detailed on page 24 of the audit report.

3 No $0 $0

Verify that Fondation Serovie corrects the two instances of material noncompliance detailed on page 29 of the audit report.

U.S. Agency for International Development OIG