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: