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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
5-492-25-017-R
Report Type
Other
Location

Philippines

Number of Recommendations
2
Questioned Costs
$86,195
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 $86,195 $0

USAID/Philippines determine the allowability of $86,195 in questioned costs ($1,046 of ineligible costs and $85,149 of unsupported) on pages 22 to 28 of the audit report and recover any amount that is unallowable.

2 No $0 $0

USAID/Philippines verify that Ateneo de Manila University - School of Government correct two instances of material noncompliance detailed on pages 35 to 37 of the audit report.

U.S. Agency for International Development OIG