Audit of the Fund Accountability Statement of USAID Resources Managed by Questscope, USAID Non-Formal Education Program in Jordan, Cooperative Agreement AID-278-A-16-00001, November 19, 2015, to December 31, 2016

Recommendations

Recommendation 1

USAID/Jordan determine the allowability and collect as appropriate, $29,196 in questioned ineligible costs as detailed on pages 20 and 21 of Ernst & Young Jordan audit report.

Questioned Cost:
$29196
Recommendation 2

USAID/Jordan require Questscope to establish and implement policies and procedures ensuring compliance with requirements pertaining to: (a) advance request amounts; and (b) changing staff status and salary, as detailed on pages 18 and 19 of Ernst and Young Jordan audit report.

Questioned Cost:
$0