Single Audit of JSI Research and Training Institute, Inc. and Affiliates for the Year Ended September 30, 2019

Submitting OIG:

Date Issued:

Monday, November 20, 2023

Agency Reviewed / Investigated:

Submitting OIG-Specific Report Number:

3-000-24-008-T

Location(s):

United States

Type of Report:

Other

Questioned Costs:

Funds for Better Use:

Number of Recommendations:

Report updated under NDAA 5274:

View Document:

Attachment	Size
3-000-24-008-T.pdf	265 KB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation	Additional Details
1	Open
We recommend that USAID’s Office of Acquisition and Assistance, Cost, Audit and Support Division verify that JSI Research and Training Institute, Inc. and Affiliates corrects one material weakness in internal control over financial reporting detailed on page 29 _x000D_ of the audit report.