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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
5-492-25-002-R
Report Type
Other
Location

Philippines

Number of Recommendations
3
Questioned Costs
$303,925
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 $303,925 $0

USAID/Philippines determine the allowability of $303,925 in questioned costs, ($1,467 of ineligible costs and $302,458 of unsupported) on pages 30 to 63 of the audit report and recover any amount that is unallowable.

2 No $0 $0

USAID/Philippines verify that ADMU corrects the 8 material weaknesses in internal control detailed on pages 30 to 44 of the audit report.

3 No $0 $0

USAID/Philippines verify that ADMU corrects the 5 instances of material noncompliance detailed on pages 32 to 33, and 36 to 44 of the audit report.

U.S. Agency for International Development OIG