Financial Audit of Political Participation for Greater Electoral Integrity Project in the Philippines, Managed by Ateneo de Manila University – School of Government, Cooperative Agreement 72049220CA00007, August 1, 2020, to May 31, 2022

USAID/Philippines verify that ADMU corrects the 5 instances of material noncompliance detailed on pages 32 to 33, and 36 to 44 of the audit report.

USAID/Philippines verify that ADMU corrects the 8 material weaknesses in internal control detailed on pages 30 to 44 of the audit report.

USAID/Philippines determine the allowability of $303,925 in questioned costs, ($1,467 of ineligible costs and $302,458 of unsupported) on pages 30 to 63 of the audit report and recover any amount that is unallowable.