Audit of Fund Accountability Statement of Territorial Development Fund of Armenia, Local Governance Reform Program in Armenia, Cooperative Agreement 111-IL-15-0003, January 1 to December 31, 2019

Recommendations

Recommendation 1

Verify that Territorial Development Fund of Armenia corrects the material weakness in internal control detailed on page 17 of the audit report and verify the accuracy and completeness of the cost share schedule, as stated in page 23 of the audit report.

Questioned Cost:
$0
Funds For Better Use:
$0
Recommendation 2

Verify that Territorial Development Fund of Armenia corrects the material instance of noncompliance, detailed on pages 20 and 21 of the audit report.

Questioned Cost:
$0
Funds For Better Use:
$0