Recommendation
1
Determine the allowability of $21,094 in questioned costs ($20,549 ineligible and $545 unsupported) on pages 21 and 25 of the audit report and recover any amount that is unallowable.
Questioned Cost
21094
Funds for Better Use
0
Close Date
Recommendation
2
Verify that Deloitte Consulting Limited corrects the four material weaknesses in internal control detailed on pages 30 to 38 of the audit report.
Questioned Cost
0
Funds for Better Use
0
Close Date
Recommendation
3
Verify that Deloitte Consulting Limited corrects the nine instances of material noncompliance detailed on pages 41 to 47 and 50 to 61 of the audit report.
Questioned Cost
0
Funds for Better Use
0
Close Date