9-521-22-014-R: Financial Audit of the Building a Strong Environment to End Human Trafficking Project in Haiti, Managed by Lumos Foundation, May 2019 to December 2020
Summary: USAID OIG's desk review, dated 10 February 2022, of the audit Lumos Foundation commissioned from Firme Turnier on its USAID/Haiti counter-trafficking award, cooperative agreement 72052119CA00003. The audit covered 1,513,044 dollars of USAID expenditure from May 2019 to December 2020 and found the fund accountability statement fairly presented, with no material weakness or material noncompliance. OIG made no recommendation.
Key Findings
- The audit covered 1,513,044 dollars of USAID expenditure from 9 May 2019 to 31 December 2020.
- The audit firm found no material weakness in internal control and no material noncompliance.
- OIG sent its desk-review issues to the USAID/Haiti controller and made no recommendation.
How to cite
USAID Office of Inspector General, 2022, 9-521-22-014-R: Financial Audit of the Building a Strong Environment to End Human Trafficking Project in Haiti, Managed by Lumos Foundation, May 2019 to December 2020, https://oig.usaid.gov/sites/default/files/2022-02/9-521-22-014-R_0.pdf
- Rights holder
- USAID Office of Inspector General