Audit of the Schedule of Expenditures, Yozmot Atid, Cooperative Agreement 72029422CA00006, Female Led Microbusiness Development for Promoting a Culture of Peace Program in West Bank and Gaza, January 1 to December 31, 2023
Recommendations
Recommendation
1
Verify that Yozmot Atid corrects the two instances of material internal control deficiencies detailed on pages 22-24 of the audit report
Questioned Cost
0
Funds for Better Use
0
Recommendation
2
Verify that Yozmot Atid corrects the four instances of material noncompliance detailed on pages 30-37 of the audit report
Questioned Cost
0
Funds for Better Use
0