Financial Audit of Cost Incurred by Engicon Company, Under Management Engineering Services Contract Project in Jordan, Contract AID-278-C-00-15-00005, January 1 to December 31, 2017

NFA Transmittal

Report Number

8-278-19-037-N

Jul 09, 2019

Recommendations

Recommendation

USAID/Jordan verify that Engicon Company corrects the one material weakness in internal control detailed on page 15 of the audit report.

Questioned Cost

Close Date

Oct 23, 2019