Palestinian Territories
Date Issued
Submitting OIG
U.S. Agency for International Development OIG
Agencies Reviewed/Investigated
U.S. Agency for International Development
Report Number
8-294-25-011-N
Report Type
Other
Location
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 | ||
Verify that Yozmot Atid corrects the two instances of material internal control deficiencies detailed on pages 22-24 of the audit report | |||||
2 | No | $0 | $0 | ||
Verify that Yozmot Atid corrects the four instances of material noncompliance detailed on pages 30-37 of the audit report |