Financial Audit of USAID Resources Managed by The AIDS Support Organization Uganda Limited Under Multiple Awards, January 1 to December 31, 2021 | Office of Inspector General

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NFA Transmittal

Report Number

4-617-23-010-R

Oct 24, 2022

4-617-23-010-R_0.pdf298.71 KB

Recommendations

Recommendation

1

We recommend that USAID/Uganda verify that The AIDS Support Organization Uganda Limited corrects the one instance of material noncompliance detailed on page 46 of the audit report.

Questioned Cost

0

Funds for Better Use

0

Close Date

Mar 27, 2023

Recommendation

2

We recommend that USAID/Uganda verify that The AIDS Support Organization Uganda Limited provides the appropriate prime implementer a copy of the audit report for their review and any corrective action regarding the four instances of material noncompliance detailed on pages 41 to 47 of the audit report.

Questioned Cost

0

Funds for Better Use

0

Close Date

Mar 27, 2023