Closeout Financial Audit of National Integrity Action's Management of the Combatting Corruption and Strengthening Integrity in Jamaica Project, Cooperative Agreement AID-532-A-16-00001, October 1, 2018, to March 26, 2020

Recommendation
1

Determine the allowability of $185,339 in ineligible questioned costs on pages 7 and 8 of the audit report and recover any amount that is unallowable.

Questioned Cost
185339
Funds for Better Use
0
Recommendation
2

Verify that NIA corrects the material weaknesses in internal control detailed on page 26 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Recommendation
3

Verify that NIA corrects the four outstanding instances of material noncompliance detailed on page 28 of the audit report.

Questioned Cost
0
Funds for Better Use
0