Closeout Audit of the Fund Accountability Statement of Friends of Neve Shalom Educational Institute, Building Peace and Resilience Program in West Bank and Gaza, Cooperative Agreement 294-A-17-00015, September 28, 2017 to January 31, 2019

Recommendations

Recommendation
1

Determine the allowability of $31,302 in questioned costs ($25,567 ineligible costs and $5,735 unsupported costs) detailed on pages 19, 20, and 21 of the audit report and recover any amounts that is unallowable.

Questioned Cost
31302
Funds for Better Use
0
Recommendation
2

Verify that Friends of Neve Shalom Educational Institute corrects the three material internal control weaknesses detailed on pages 20, 21, and 23 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Recommendation
3

Verify that Friends of Neve Shalom Educational Institute corrects the four material instances of noncompliance detailed on pages 17, 18, 19, and 22 of the audit report, and recover any amounts as it finds appropriate.

Questioned Cost
0
Funds for Better Use
0