9-521-23-009-R: Closeout Financial Audit of the Counter-Trafficking in Persons Project in Haiti, Managed by Lumos Foundation, January 2021 to June 2022
Summary: USAID OIG's desk review, dated 27 January 2023, of the closeout audit Lumos Foundation commissioned from AMF Experts on its USAID/Haiti counter-trafficking award, 72052119CA00003. The audit covered 2,077,048 dollars of USAID expenditure from January 2021 to June 2022 and found the schedule fairly presented, with two significant deficiencies in internal control and no material noncompliance.
Key Findings
- The audit covered 2,077,048 dollars of USAID expenditure from 1 January 2021 to 30 June 2022.
- Two significant deficiencies in internal control and no material weakness.
- No material noncompliance; a management letter noted a minor control deficiency.
- OIG made no recommendation and suggested USAID/Haiti confirm the deficiencies were addressed.
How to cite
USAID Office of Inspector General, 2023, 9-521-23-009-R: Closeout Financial Audit of the Counter-Trafficking in Persons Project in Haiti, Managed by Lumos Foundation, January 2021 to June 2022, https://oig.usaid.gov/sites/default/files/2023-02/9-521-23-009-R.pdf
- Rights holder
- USAID Office of Inspector General