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Title Full
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, to December 31, 2022
Date Issued
Submitting OIG
U.S. Agency for International Development OIG
Agencies Reviewed/Investigated
U.S. Agency for International Development
Report Number
8-294-24-026-N
Report Type
Other
Location

Palestinian Territories

Number of Recommendations
2
Questioned Costs
$0
Funds for Better Use
$0
Report updated under NDAA 5274
No

Open Recommendations

This report has 2 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1 No $0 $0

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 No $0 $0

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.

U.S. Agency for International Development OIG