Recommendation
1
Determine the allowability of the $9,114 in questioned costs ($3,428 ineligible and $5,686 unsupported), document the determination, and recover any amount that is unallowable.
Questioned Cost
9114
Close Date
Recommendation
2
Determine the allowability of the $94,937 in questioned costs ($94,879 ineligible and $58 unsupported), document the determination, and recover any amount that is unallowable
Questioned Cost
94937
Close Date
Recommendation
3
Request MCA-Indonesia to submit a corrective action plan to correct the significant deficiency in internal control.
Questioned Cost
0
Close Date
Recommendation
4
Request MCA-Indonesia to submit a corrective action plan to correct the material instances of noncompliance
Questioned Cost
0
Close Date