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:
$34,506
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
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:
$8,193