Audit of the National HIV/STI Program, Managed by the Ministry of Health in Jamaica, Program Assistance 532‐DOAG‐2013‐JM, Under Implementation Letters 532‐IL‐532‐HE‐DOAG‐ 00002, 532‐IL‐532‐HE‐DOAG‐00003, and 532‐IL‐ 532‐HE‐DOAG‐00004, 04/01/16 to 03/31/17
Recommendations
Recommendation
1
USAID/Jamaica determine the allowability of $34,506 in ineligible questioned costs on page 2 of the management letter and recover any amount that is unallowable.
Questioned Cost
34506
Close Date
Recommendation
2
USAID/Jamaica verify if cost sharing contributions, on page 28 of the audit report, were provided for Implementation Letter 2 and 3 as required by the agreement terms prior to the closeout of these awards.
Questioned Cost
0
Close Date
Recommendation
3
USAID/Jamaica determine the allowability of $8,193 in ineligible questioned costs on page 12 of the audit report related to the outstanding balance and recover any amount that is unallowable.
Questioned Cost
8193
Close Date