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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
5-492-24-044-R
Report Type
Other
Location

Philippines

Number of Recommendations
2
Questioned Costs
$243,869
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 $243,869 $0

USAID/Philippines determine the allowability of $243,869 in questioned costs, ($12,276 of ineligible costs pertaining to USAID funds and $231,593 of unsupported costs [$164,567 pertaining to USAID funds and $67,026 pertaining to the awardee's cost sharing contributions]), as detailed on pages 21 to 30 and 36 of the audit report and recover any amount that is unallowable.

2 No $0 $0

USAID/Philippines verify that AgriterraPhils Inc. corrected the two instances of material noncompliance detailed on pages 33 to 35 of the audit report.

U.S. Agency for International Development OIG