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
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