Closeout and Financial Audit of Schedule of Costs Incurred by Engicon in Jordan, under Multiple Awards from January 1, 2016, to January 31, 2017

Recommendations

1

Determine the allowability of $2,484 in questioned costs ($2,106 ineligible and $378 unsupported) as detailed on pages 20, 21 & 25 of PricewaterhouseCoopers audit report.

Questioned Cost:
$2,484
2

Verify that Engicon corrects the two significant deficiencies in internal control as detailed on pages 18 & 19 of PricewaterhouseCoopers audit report.

Questioned Cost:
$0
3

Verify that Engicon corrects the three instances of material noncompliance as detailed on pages 21 - 23 of PricewaterhouseCoopers audit report.

Questioned Cost:
$0