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Report File
Date Issued
Submitting OIG
U.S. Agency for International Development OIG
Agencies Reviewed/Investigated
U.S. Agency for International Development
Report Number
1-522-25-025-R
Report Type
Other
Location

Honduras

Number of Recommendations
3
Questioned Costs
$25,536
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 $25,536 $0

Determine the allowability of $25,536 in questioned costs ($17,482 ineligible and $8,054 unsupported) on page 11 and 27 of the audit report and recover any amount that is unallowable.

2 No $0 $0

Verify that DIM-FHIS/SEDECOAS corrects the two material weaknesses in internal control detailed on page 25 of the audit report.

3 No $0 $0

Verify that DIM-FHIS/SEDECOAS corrects the one instance of material noncompliance detailed on page 33 of the audit report.

U.S. Agency for International Development OIG