4-620-23-115-R0.pdf

4-620-23-115-R0.pdf
Preview of 4-620-23-115-R0.pdf
🔗 Source: oversight.gov
📊 Size: 264 KB
👤 Author: Office of Inspector General, U.S. Agency for International Development
⬇️ Downloads: 30

Summary

The USAID Office of Inspector General (OIG) transmitted a final audit report on USAID resources managed by Georgetown Global Health Nigeria under Cooperative Agreement 72062022CA00005. The audit, conducted by Olufemi Adeniji & Co., covered the period from February 1 to December 31, 2022, and reported expenditures of $5,385,625 in USAID funds. The audit firm concluded that the schedule of expenditures presented fairly, in all material respects, and identified no questioned costs, one material weakness in internal control, and one instance of material noncompliance. The OIG recommended that USAID/Nigeria verify corrections of the material weakness and noncompliance, and requested written notification of planned or taken actions.

Description

The USAID Office of Inspector General (OIG) transmitted a final audit report on USAID resources managed by Georgetown Global Health Nigeria under Cooperative...

Technical Information

  • File Format: PDF
  • File Size: 264 KB
  • Pages: 2
  • Language: EN
  • Author: Office of Inspector General, U.S. Agency for International Development
  • Total Downloads: 30
  • Last Updated: 2 months ago

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