Closeout Audit of Ministry of Education Youth and Information's Management of the USAID/MOEYI Partnership for Improved Safety and Security in Schools Program in Jamaica, Program Assistance 532-DOAG-2013-JM, 532-IL-532-ED-DOAG-00002, July 3, 2017, to July

NFA Transmittal
Report Number
9-532-20-025-R

Complete title

Closeout Audit of Ministry of Education Youth and Information's Management of the USAID/MOEYI Partnership for Improved Safety and Security in Schools Program in Jamaica, Program Assistance 532-DOAG-2013-JM, 532-IL-532-ED-DOAG-00002, July 3, 2017, to July 2, 2019

9-532-20-025-R.pdf85.72 KB

Recommendations

Recommendation
1

USAID/Jamaica determine the allowability of $144,298 in questioned costs ($5,639 ineligible and $138,659 unsupported) on page 13 of the audit report and recover any amount that is unallowable.

Questioned Cost
144298
Funds for Better Use
0
Close Date
Recommendation
2

USAID/Jamaica verify that MOEYI corrects the one material weaknesses in internal control detailed on page 21of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Recommendation
3

USAID/Jamaica verify that MOEYI corrects the one instance of material noncompliance detailed on page 23 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date