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