Financial Audit of USAID Resources Managed by Ministry of Finance Planning and Economic Development in Uganda Under Consolidated Implementation Letter 617-CIL-30-2022, October 1, 2021, to June 30, 2023

NFA Transmittal

Report Number

4-617-24-112-R

Jul 30, 2024

4-617-24-112-R_0.pdf265.43 KB

Recommendations

Recommendation

We recommend that USAID/Uganda verify that Ministry of Finance Planning and Economic Development corrects the sixteen instances of material noncompliance detailed on pages 51 to 54, 56 to 68, 71 to 78, and 79 to 82 of the audit report.

Questioned Cost

Funds for Better Use