9-521-22-030-R: Closeout Financial Audit of the Aksyon Kominotè nan Sante pou Ogmante Nitrisyon Project in Haiti, Managed by Fondasyon Kole Zepòl (FONKOZE), Year Ended December 2021
Summary: USAID OIG's desk review, dated 13 September 2022, of the closeout audit FONKOZE commissioned from AMF Experts on its USAID/Haiti community health and nutrition award, AID-521-A-16-00002. The audit covered 3,430,632 dollars of USAID expenditure for the year ended 31 December 2021 and found the schedule fairly presented. It identified two significant deficiencies: project funds in non-interest-bearing accounts and supporting documents without cancellation stamps.
Key Findings
- The audit covered 3,430,632 dollars of USAID expenditure for the year ended 31 December 2021.
- Two significant deficiencies in internal control: non-interest-bearing accounts used for project funds, and no cancellation stamps on supporting documents.
- No material noncompliance; a management letter noted a minor control deficiency and an immaterial noncompliance.
- OIG made no recommendation and suggested USAID/Haiti confirm the issues were addressed.
How to cite
USAID Office of Inspector General, 2022, 9-521-22-030-R: Closeout Financial Audit of the Aksyon Kominotè nan Sante pou Ogmante Nitrisyon Project in Haiti, Managed by Fondasyon Kole Zepòl (FONKOZE), Year Ended December 2021, https://oig.usaid.gov/sites/default/files/2022-09/9-521-22-030-R_0.pdf
- Rights holder
- USAID Office of Inspector General