Independent Audit Report on International Business & Technical Consultants Inc.’s Costs Incurred and Billed, Task Order AID-267-TO-17-0001, Performance Management and Support Program in Iraq, October 1, 2019, to January 31, 2021
Recommendations
Recommendation
1
Determine the allowability of $3,134,859 in questioned unsupported costs and recover any amount that is unallowable.
Questioned Cost
3134859
Funds for Better Use
0
Close Date
Recommendation
2
Verify that IBTCI corrects, as appropriate, the four weaknesses in internal control that resulted in the opinion disclaimer, detailed on pages 2 to 4 of the audit report.
Questioned Cost
0
Funds for Better Use
0
Close Date