06/03/2024 02:36 PM EDT (U) What OIG Audited (U) On February 24, 2022, Russia launched a full-scale invasion of Ukraine, causing hundreds of thousands of people to flee their homes in search of safety. As a result, 17.6 million people were in urgent need of humanitarian assistance as of February 2024, with 6 million refugees recorded in Europe. The Department of State (Department) had obligated $862.2 million to assist humanitarian efforts in support of Ukraine as of February 2024. (U) The Office of Inspector General (OIG) conducted this audit to determine whether (1) the Department’s humanitarian assistance response to the Ukraine crisis was implemented in accordance with Department policies, guidance, and award terms and conditions and (2) the intended objectives were achieved. To conduct this audit, OIG reviewed four voluntary contributions awarded by the Bureau of Population, Refugees, and Migration (PRM) in FY 2022 to three public international organizations (PIO) with a collective value of $431.7 million. (U) What OIG Recommends (U) OIG is making nine recommendations that are intended to improve PRM’s risk assessment process and the monitoring of these awards. Based on PRM’s response to a draft of this report, OIG considers the nine recommendations resolved, pending further action. A synopsis of management’s comments on the recommendation offered and OIG’s reply follow each recommendation in the Audit Results section of this report. PRM’s response is reprinted in its entirety in Appendix C. A summary of PRM’s technical comments with OIG’s replies is presented in Appendix D. (U) What OIG Found (U) Although PRM developed terms and conditions for the voluntary contributions used to support the humanitarian assistance response to Russia’s full-scale invasion of Ukraine, OIG found that the terms and conditions did not include measurable objectives, which is strongly recommended in Department guidance as a result of a previous OIG audit.
(U) OIG found that PRM implemented internal controls to manage risk and developed best practices to guide the risk assessment process. PRM completed the required risk assessment for the voluntary contributions awarded; however,
Accounting for all identified risks is necessary for developing appropriate risk mitigation plans and guiding PRM award monitoring specific to those risks. |
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