Audit of the Fund Accountability Statement of USAID Resources Managed by Bidaya Corporate Communications, USAID/ Jordan Outreach and Communications Project, Contract AID-278-C-17-00002, August 1, 2017 to December 31, 2018

Recommendations

Recommendation
1

USAID/Jordan determine the allowability, and collect as appropriate, of $83,901 in questioned costs, ($3,264 ineligible and $80,637 unsupported), detailed on page 25 of Ernst and Young's audit report.

Questioned Cost
83901
Funds for Better Use
0
Close Date
Recommendation
2

USAID/Jordan verify that Bidaya Corporate Communications corrects and establishes policies and procedures addressing the material instances of noncompliance, detailed on pages 22 to 24 of Ernst & Young's audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date