Closeout Audit of the Fund Accountability Statement of Moona, Co-Lab Project in West Bank and Gaza, Cooperative Agreement AID-294-A-16-00004, January 1 to September 14, 2019

Recommendations

Recommendation
1

Verify that Moona corrects the one material weaknesses in internal control detailed on pages 18 and 19 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Recommendation
2

Verify that Moona corrects the three material instances of noncompliance, as detailed on pages 23, 24, and 25 of the audit report and recover any amounts as it finds appropriate.

Questioned Cost
0
Funds for Better Use
0