Fund Accountability Statement Audit of All-Ukrainian Charitable Organization, All-Ukrainian Network of People Living With HIV/AIDS, Reducing HIV-Related Stigma and Discrimination for Most-At-Risk Populations in Health Care Facilities in Ukraine, Agreement

NFA Transmittal
Report Number
8-121-19-097-R

Complete Title

Fund Accountability Statement Audit of All-Ukrainian Charitable Organization, All-Ukrainian Network of People Living With HIV/AIDS, Reducing HIV-Related Stigma and Discrimination for Most-At-Risk Populations in Health Care Facilities in Ukraine, Agreement AID-121-A-13-00006, for the Year Ended December 31, 2015

Recommendations

1

USAID/Ukraine require All-Ukrainian Charitable Organization, All-Ukrainian Network of People Living With HIV/AIDS to establish and implement policies and procedures related to  obtaining proper payments approvals; and calculate and collect as appropriate, accrued interest on USAID funds throughout the award’s life as detailed on pages 18-19 of Deloitte & Touche audit report and page 4 of the management letter.

Questioned Cost:
$0