Financial Audit of the Pakistan Private Investment Initiative Project Managed by JSPE Management LLC, Cooperative Agreement AID-391-A-13-00003, January 1 to December 31, 2018

NFA Transmittal

Report Number

5-391-20-047-R

May 29, 2020

5-391-20-047-R.pdf104.59 KB

Recommendations

Recommendation

USAID/Pakistan verify that JSPE Management LLC corrects the one material instance of noncompliance identified in the report on compliance (item i, page 2 of 2) and further detailed on pages 20-22 of the audit report.

Questioned Cost

Funds for Better Use

Close Date

Jul 07, 2021