Audit of the Schedule of Expenditures of Al Gora Community Development Association, Enhance Sustainable Development in North Sinai in Egypt, Cooperative Agreement 72026320CA00004, July 1, 2021 to June 30, 2022

Recommendations

Recommendation
1

Verify that Al Gora corrects the two material instances of noncompliance detailed on pages 12 to 15 of the audit report.

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

Verify that Al Gora corrects the three material weaknesses in internal control detailed on pages 14 to 17 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date