Closeout Audit of the Fund Accountability Statement of El Hawakeer Under Almond Agriculture in the Marj Ibn Amer Region Program in West Bank and Gaza, Cooperative Agreement 294-A-16-00003, January 1, 2018 to January 31, 2019
Recommendations
Recommendation
1
Verify that El Hawakeer corrects the 2 material weaknesses in internal control detailed on pages 15 and 16 of the audit report.
Questioned Cost
0
Funds for Better Use
0
Close Date
Recommendation
2
Verify that El Hawakeer corrects the 2 material instances of noncompliance detailed on pages 18 and 19 of the audit report.
Questioned Cost
0
Funds for Better Use
0
Close Date