Audit of the Schedule of Expenditures of the Palestinian Peace Coalition Under Policy Engagement and Constructive Exposure: Young Palestinian and Israeli Leaders Program in West Bank and Gaza, Cooperative Agreement 72029421CA00006, September 29, 2021

Submitting OIG:

Date Issued:

Wednesday, August 21, 2024

Agency Reviewed / Investigated:

Submitting OIG-Specific Report Number:

8-294-24-026-N

Location(s):

Palestinian Territory

Type of Report:

Other

Questioned Costs:

Funds for Better Use:

Number of Recommendations:

Report updated under NDAA 5274:

View Document:

Attachment	Size
8-294-24-026-N.pdf	304.07 KB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation	Additional Details
1	Open
USAID/West Bank and Gaza verify that the auditee corrects the two material weaknesses in internal control detailed on pages 16 to 19 of the audit report.
2	Open
USAID/ West Bank and Gaza verify that the auditee corrects the 3 instances of material noncompliance detailed on pages 22 to 24 of the audit report.