Financial Audit of USAID Resources Managed by Uganda Protestant Medical Bureau Under Multiple Awards, July 1, 2021, to June 30, 2022 | Office of Inspector General

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NFA Transmittal

Report Number

4-617-23-074-R

May 08, 2023

4-617-23-074-R_0.pdf289.14 KB

Recommendations

Recommendation

1

We recommend that USAID/Uganda verify that Uganda Protestant Medical Bureau corrects the five instances of material noncompliance detailed on pages 40 to 46 of the audit report.

Questioned Cost

0

Funds for Better Use

0

Close Date

Mar 26, 2024

Recommendation

2

We recommend that USAID/Uganda determine the allowability of the $185,939 in unsupported questioned cost sharing contributions identified in the cost share contribution schedule on page 53 of the audit report and take any corrective action under ADS 303.3.10 deemed necessary.

Questioned Cost

0

Funds for Better Use

0

Close Date

Mar 26, 2024