Audit of the Fund Accountability Statement of Tapuach-Appleseeds Academy, Net@IT Community Youth Leaders Activity in West Bank and Gaza, Cooperative Agreement 294-A-17-00003, September 19, 2017 to December 31, 2018
Recommendations
Recommendation
1
Determine the allowability of $64,466 in questioned costs ($4,239 ineligible, $60,227 unsupported) on pages 16, 17, and 18 of the audit report and recover any amount that is unallowable.
Questioned Cost
64466
Funds for Better Use
0
Close Date
Recommendation
3
Verify that Tapuach-Appleseeds Academy corrects the two instances of material noncompliance detailed on pages 17, 18, and 19 of the audit report.
Questioned Cost
0
Funds for Better Use
0
Close Date
Recommendation
2
Verify that Tapuach-Appleseeds Academy corrects the material weakness in internal control detailed on page 16 of the audit report.
Questioned Cost
0
Funds for Better Use
0
Close Date