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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
4-660-25-042-R
Report Type
Other
Location

Congo - Kinshasa

Number of Recommendations
2
Questioned Costs
$0
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 $0 $0

We recommend that USAID/Democratic Republic of the Congo verify that Virunga Foundation corrects the two material weaknesses in internal control detailed on pages 21, 23 through 25 of the audit report.

2 No $0 $0

We recommend that USAID/Democratic Republic of the Congo verify that Virunga Foundation corrects the two instances of material noncompliance detailed on pages 29 and 30 of the audit report.

U.S. Agency for International Development OIG