Financial Audit of USAID Resources Managed by Virunga Foundation in the Democratic Republic of the Congo Under Cooperative Agreement 72066019CA00001, January 1 to December 31, 2022

NFA Transmittal

Report Number

4-660-24-061-R

Jan 26, 2024

4-660-24-061-R.pdf265.71 KB

Recommendations

Recommendation

We recommend that USAID/Democratic Republic of the Congo determine the allowability of $40,834 in ineligible questioned costs identified on pages 9, 12, 13, 22 and 31 of the audit report and recover any amount that is unallowable.

Questioned Cost

40834

Funds for Better Use

Recommendation

We recommend that USAID/Democratic Republic of the Congo verify that Virunga Foundation corrects the two instances of material noncompliance detailed on pages 26 and 28 of the audit report.

Questioned Cost

Funds for Better Use