Financial Audit of USAID Resources Managed by Virunga Foundation Under Cooperative Agreement 72066019CA00001, January 1 to December 31, 2023

NFA Transmittal

Report Number

4-660-25-042-R

Dec 19, 2024

4-660-25-042-R.pdf518.88 KB

Recommendations

Recommendation

We recommend that USAID/Democratic Republic of the Congo verify that Virunga Foundation corrects the two material weaknesses in internal control detailed on pages 21, 23 through 25 of the audit report.

Questioned Cost

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 29 and 30 of the audit report.

Questioned Cost

Funds for Better Use