Agreed-Upon Procedures Review of USAID Resources Managed by Chemonics International in Liberia Under Multiple Awards, January 1, 2017, to March 31, 2019 | Office of Inspector General

^-A A ⁺A

NFA Transmittal

Report Number

4-669-21-001-O

Nov 18, 2020

4-669-21-001-O.pdf72.45 KB

Recommendations

Recommendation

1

We recommend that USAID/Liberia verify that Chemonics International corrects the five internal control weaknesses in findings 3.1 to 3.3 and 4.1 to 4.2 detailed on pages 42 to 56 of the agreed-upon procedures review.

Questioned Cost

0

Funds for Better Use

0

Close Date

Mar 31, 2022

Recommendation

2

We recommend that USAID/Liberia verify that Chemonics International corrects the seven instances of noncompliance in findings 5.3.1 to 5.3.4 and 6.3.1 to 6.3.3 detailed on pages 63 to 72 and 76 to 78 of the agreed-upon procedures review.

Questioned Cost

0

Funds for Better Use

0

Close Date

Mar 31, 2022