Audit of the Statement of Inflows and Outflows of the Dollar Separate Account, Egypt’s Sector Policy Reform Program, Implemented by Government of Egypt, Ministry of International Cooperation, Grant Agreement 263-K-644, July 1, 2020, to September 30, 2021
Recommendations
Recommendation
1
Determine the allowability of $13,156,227, in questioned unsupported costs on pages 11-22 of the audit report and recover any amount that is unallowable.
Questioned Cost
13156227
Funds for Better Use
0
Close Date
Recommendation
2
Corrects the four material instances of noncompliance detailed on pages 26-30, of Audit & Consulting, Essam Eldin & Co-EMA report.
Questioned Cost
0
Funds for Better Use
0
Close Date