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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
3-000-25-015-T
Report Type
Other
Location

United States

Number of Recommendations
2
Questioned Costs
$1,389,642
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 $1,389,642 $0

We recommend that USAID's Office of Acquisition and Assistance Cost, Audit and Support Division/Contract Audit Management Branch determine the allowability of $1,389,642 in questioned costs USAID Office of Inspector General ($1,389,642 unsupported) on page 34 of the audit report and recover any amount that is unallowable.

2 No $0 $0

We recommend that USAID's Office of Acquisition and Assistance Cost, Audit and Support Division/Contract Audit Management Branch verify that Pathfinder corrects the one material weakness in internal
control detailed on page 34 of the audit report.

U.S. Agency for International Development OIG