Audit · U.S. Agency for International Development OIG · 2024-07-10 · about U.S. Agency for International Development
| # | Status | Text |
|---|---|---|
| 1 | Open | Determine the allowability of $3,098,895 in questioned direct labor costs on pages 6-7 of the audit report and recover any amount that is unallowable. |
| 2 | Closed | Require World Vision to develop and implement policies and procedures to periodically record and review time worked and any proportional allocation of the costs for greater accuracy. |
| 3 | Closed | Require World Vision to develop and implement policies and procedures to establish a requirement to document the basis of the allocation percentages. |
| 4 | Closed | Require World Vision to develop and implement policies and procedures to ensure that management is verifying and documenting the percentage of labor hours that employees charged to awards. |
| 5 | Closed | Require World Vision to develop processes and establish controls to ensure each of World Vision offices are submitting the Value-Added-Tax reports by April 16 of the preceding year. |
| 6 | Closed | Require World Vision to establish controls to ensure each of its offices submit a separate annual report for each of its reporting responsibilities by the established deadline or obtain concurrence from USAID to utilize reports for multiple reporting… |
| 7 | Closed | Determine the allowability of $144,372 in questioned direct costs on page 12 of the audit report and recover any amount that is unallowable. |
| 8 | Closed | Require World Vision to develop and implement policies and procedures to ensure adequate documentation (e.g., invoices, itemized receipts, and basis) is created and/or maintained to adequately support direct costs claimed. |
| 9 | Closed | Require World Vision to execute a record retention and audit response policy where documents are maintained and readily available in a timely manner to adequately support direct costs claimed, specifically considering the requirements of Code of… |