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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
4-660-25-013-R
Report Type
Other
Location

Congo - Kinshasa

Number of Recommendations
2
Questioned Costs
$102,128
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 $102,128 $0

We recommend that USAID/Democratic Republic of the Congo determine the allowability of $102,128 in ineligible questioned costs on pages 18 and 21 of the audit report and recover any amount that is unallowable.

2 No $0 $0

We recommend that USAID/Democratic Republic of the Congo verify that SANRU ASBL corrects the one instance of material noncompliance detailed on page 34 of the audit report.

U.S. Agency for International Development OIG