Closeout Audit of the Fund Accountability Statement of Beit Issie Shapiro-Amutat Avi, Ma'an, Beyahad and Together Project in West Bank and Gaza, Cooperative Agreement AID-294-A-00-13-00011, January 1 to August 20, 2016

Recommendation
1

Determine the allowability of the questioned $108,025 ($77,751 unsupported costs and $30,274 cost share contribution shortfall) on pages 15, 18, and 19 of the audit report and recover any amount that is unallowable.

Questioned Cost
108025
Funds for Better Use
0
Close Date
Recommendation
2

Verify that Beit Issie Shapiro-Amutat Avi corrects the material weakness in internal control detailed on pages 18 and 19 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Recommendation
3

Verify that Beit Issie Shapiro-Amutat Avi corrects the four instances of material noncompliance detailed on pages 14-17 of the audit report and determine the allowability and recover, as appropriate, any related questioned costs.

Questioned Cost
0
Funds for Better Use
0
Close Date