USAID's Strengthening Political Entities and Civil Society Program: Audit of Costs Incurred by the National Democratic Institute for International Affairs

Abstract

SIGAR's financial audit, performed by Crowe LLP (Crowe), reviewed $1.7 million charged to the cooperative agreement from October 1, 2015, through July 5, 2016. Crowe identified three material weaknesses and one significant deficiency in NDI's internal controls, and four instances of noncompliance with the terms and conditions of the cooperative agreement. The auditors found that NDI provided inaccurate data in some financial reports it submitted to USAID. Crowe also found that NDI did not return unspent funds in a timely manner.

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Document Details

Document Type
Technical Report
Publication Date
Sep 01, 2018
Accession Number
AD1139392

Entities

Organizations

  • Special Inspector General for Afghanistan Reconstruction

Tags

DTIC Thesaurus Topics

  • Accounting
  • Afghanistan
  • Agreements
  • Auditing
  • Business Administration
  • Contracts
  • Control Systems
  • Costs
  • Deficiencies
  • Governments
  • Guidance
  • Indirect Costs
  • Law
  • Materials
  • Regulations
  • Standards
  • United States

Readers

  • Defense Acquisition Program Management
  • Government Contracting/Procurement.
  • Military and Counterinsurgency Studies.