Review of USAID/Serbia's Opportunity Bank Project | Office of Inspector General

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Audit Report

Report Number

9-000-13-001-S

Nov 13, 2012

9-000-13-001-s.pdf110.73 KB

Recommendations

Recommendation

1

USAID/Serbia and the regional contracting officer responsible for the agreement follow the guidance provided by the USAID Office of the General Counsel regarding how USAID should enforce the terms of repayment.

Questioned Cost

0

Close Date

Dec 12, 2013

Recommendation

2

USAID/Serbia report in writing on the progress against each of the milestones outlined in the disposition timeline contained in Modification 5 to the regional contracting office, and provide an explanation and any associated mitigating circumstances for milestones that are not met.

Questioned Cost

0

Close Date

Dec 12, 2013

Recommendation

3

USAID's Office of Microenterprise and Private Enterprise Promotion work with other offices in USAID to develop microfinance institution disposition guidance for existing agreements as well as future agreements and document the results.

Questioned Cost

0

Close Date

Feb 07, 2014