Palestinian Territories
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. |