Audit of USAID/Jordan’s Fiscal Reform Project

Recommendations

Recommendation 1

USAID/Jordan direct the contractor to update the performance monitoring and evaluation plan on time for the final year of the project in accordance with the terms of the contract.

Questioned Cost:
$0
Close Date:
Recommendation 2

Contracting Officer, USAID/Jordan, determine the allowability of the ineligible questioned costs of $28,650 of duplicate and/or overcharges for travel, allowances, and labor claimed by the contractor for the period from May 25, 2006, to November 30, 2007, and recover any amournts determined to be unallowable.

Questioned Cost:
$28650
Close Date:
Recommendation 3

Contracting Officer, USAID/Jordan, determine the allowability of the unsupported questioned costs of $12,989 of duplicate and/or overcharges for travel and allowances claimed by the contractor for the period from May 25, 2006, to November 30, 2007, and recover any amounts determined to be unallowable.

Questioned Cost:
$12989
Close Date: