9-521-22-031-R: Financial Audit of the Epidemic Control Among Priority Populations Program Managed by Fondation Serovie in Haiti, October 2020 to September 2021
Summary: USAID OIG's desk review, dated 19 September 2022, of the audit Fondation Serovie commissioned from Experts Conseils et Associés on its USAID/Haiti epidemic-control award, 72052120CA00004. The audit covered 3,494,906 dollars of USAID expenditure from October 2020 to September 2021 and questioned 695,297 dollars: 619,411 dollars ineligible for budget overruns and 75,886 dollars unsupported. It found six material weaknesses and six instances of material noncompliance; OIG made three recommendations.
Key Findings
- The audit covered 3,494,906 dollars of USAID expenditure from 1 October 2020 to 30 September 2021.
- Questioned costs of 695,297 dollars: 619,411 dollars ineligible for budget overruns and 75,886 dollars unsupported.
- Unsupported costs included vehicle fuel (11,058 dollars), generator fuel (15,449 dollars) and undocumented expenditures (41,356 dollars).
- Six material weaknesses, seven significant deficiencies and six instances of material noncompliance.
- OIG recommended that USAID/Haiti determine the allowability of the questioned costs, recover any unallowable amount and verify the corrections; it also asked the mission to rule on a 32,810-dollar exchange rate adjustment.
How to cite
USAID Office of Inspector General, 2022, 9-521-22-031-R: Financial Audit of the Epidemic Control Among Priority Populations Program Managed by Fondation Serovie in Haiti, October 2020 to September 2021, https://oig.usaid.gov/sites/default/files/2022-09/9-521-22-031-R_0.pdf
- Rights holder
- USAID Office of Inspector General