Financial Audit of the National HIV/STI Program, Managed by the Ministry of Health in Jamaica, Program Assistance 532-DOAG-2013-JM, Under Multiple Implementation Letters, April 1, 2017, to March 31, 2018

NFA Transmittal

Report Number

9-532-19-033-R

Apr 30, 2019

9-532-19-033-R.pdf118.15 KB

Recommendations

Recommendation

USAID/Jamaica verify that MOH corrects the one material weakness in internal control detailed on pages 25 and 29 of the audit report.

Questioned Cost

Close Date

Nov 13, 2019

Recommendation

USAID/Jamaica verify that MOH corrects the one instance of material noncompliance detailed on pages 27 and 29 of the audit report.

Questioned Cost

Close Date

Nov 13, 2019