Audit of Incurred Costs for AMEX International, Inc. for the Fiscal Years Ended December 31, 2008 Through 2010

NFA Transmittal
Report Number
3-000-18-003-I

Recommendations

Recommendation
1

USAID's Office of Acquisition and Assistance, Cost, Audit and Support determine the allowability of $3,169,020 in unsupported direct questioned costs and collect any disallowed amounts from AMEX International, Inc. (see pages 2, and 11 through 15 of the report).

Questioned Cost
3169020
Funds for Better Use
0
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
Findings #1 and# 2 (see pages 11through15 of the report).

Questioned Cost
0
Funds for Better Use
0
Close Date