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

Recommendations

Recommendation 1

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:
$0
Close Date:
Recommendation 2

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

Questioned Cost:
$0
Close Date: