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Recommendation Details
Text of Recommendation
Verify that NIA corrects the material weaknesses in internal control detailed on page 26 of the audit report.
Recommendation Number
2
Recommendation Status
Closed
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Associated Report Details
Submitting OIG
U.S. Agency for International Development OIG
Linked Report
Closeout Financial Audit of National Integrity Action’s Management of the Combatting Corruption and Strengthening Integrity in Jamaica Project, Cooperative Agreement AID-532-A-16-00001, October 1, 2018, to March 26, 2020