Audit of the Schedule of Expenditures of PartnersGlobal, Civil Society Resilience Strengthening Activities in Serbia, Cooperative Agreement 72016922CA00003, February 1, 2022, to February 28, 2023

Recommendation
2

Correct the six material weaknesses in internal control disclosed on page 17 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Recommendation
1

Determine the allowability of the questioned costs of $34,805 ($34,368 ineligible and $437 unsupported), on pages 10-12 of the audit report and recover any amount that is unallowable.

Questioned Cost
34805
Funds for Better Use
0