Serbia
Open Recommendations
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
1 | No | $34,805 | $0 | ||
Determine the allowability of the questioned costs of $34,805 ($34,368 ineligible and $437 unsupported), on pages 10-12 of the audit report and recover any amount that is unallowable. | |||||
2 | No | $0 | $0 | ||
Correct the six material weaknesses in internal control disclosed on page 17 of the audit report. |