Audit of USAID/Jordan's Fiscal Reform Project - US Agency For ...
Audit of USAID/Jordan's Fiscal Reform Project - US Agency For ...
Audit of USAID/Jordan's Fiscal Reform Project - US Agency For ...
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
APPENDIX IVSummary <strong>of</strong> Contractor Questioned Costs<strong>For</strong> the Period From May 25, 2006, to November 30, 2007# Cost Type Invoice Date Amount Description TotalTravel andTransportationIneligibleUnsupported1 Jul-06 $7.35 Unsupported Lodging Charges2 Nov-06 $1,218.00 Unsupported Per Diem and Meals3 Jan-07 $1,727.46 Ineligible Airline Fare4 Jan-07 $5,378.84 Ineligible Airline Fare5 Mar-07 $194.47 Unsupported Lodging Charge6 Jun-07 $1,941.90 Ineligible Lodging Charges7 Jun-07 $2,038.41 Ineligible Airline Fare8 Sep-07 $2,016.00 Ineligible Airline Fare9 Sep-07 $2,195.39 Ineligible Airline Fare10 Nov-07 $2,391.72 Unsupported Lodging ChargesSubtotal $15,305.35 $3,804.19 $19,109.541112131415AllowancesSep-06 $637.20 Danger Pay OverchargeOct-06 $175.38 Danger Pay OverchargeOct-06 $576.92 Danger Pay OverchargeOct-06 $437.00 Danger Pay OverchargeOct-06 $230.77 Danger Pay Overcharge19
Change language