Audit of Incurred Costs for AMEX International, Inc. for the Fiscal Years Ended December 31, 2011 Through 2013

NFA Transmittal
Report Number
3-000-17-044-I

Recommendations

Recommendation
1

USAID's Office of Acquisition and Assistance, Cost, Audit and Support determine the allowability of $2,484,887 in unsupported direct questioned costs and collect any disallowed amounts from AMEX International, Inc. (see pages 2, 10 and 11 of the report).

Questioned Cost
2484887
Funds for Better Use
0
Close Date
Recommendation
2

USAID's Office of Acquisition and Assistance, Cost, Audit and Support ensure that AMEX International, Inc. has implemented the auditor's recommendations for Finding #1 (see pages 10 and 11 of the report).

Questioned Cost
0
Funds for Better Use
0
Close Date