Recommendation
1
USAID/Jamaica determine the allowability of $144,298 in questioned costs ($5,639 ineligible and $138,659 unsupported) on page 13 of the audit report and recover any amount that is unallowable.
Questioned Cost
144298
Funds for Better Use
0
Close Date
Recommendation
2
USAID/Jamaica verify that MOEYI corrects the one material weaknesses in internal control detailed on page 21of the audit report.
Questioned Cost
0
Funds for Better Use
0
Close Date
Recommendation
3
USAID/Jamaica verify that MOEYI corrects the one instance of material noncompliance detailed on page 23 of the audit report.
Questioned Cost
0
Funds for Better Use
0
Close Date