Financial Audit of the Khyber Pakhtunkhwa Reconstruction Program in Pakistan Managed by the Provincial Reconstruction Rehabilitation and Settlement Authority, Provincial Disaster Management Authority, Grant No. 391-011, July 1, 2019, to June 30, 2020
Recommendations
Recommendation
1
Determine the allowability of $1,058,723 in questioned costs (ineligible) as detailed in Table 1 on page 2 of this memorandum, and recover any amount that is unallowable.
Questioned Cost
1058723
Funds for Better Use
0
Close Date
Recommendation
2
Determine the allowability of $139,491 in questioned costs (ineligible) discussed on page 3 of this memorandum and further detailed in Finding 4.3.3 on page 59 of the report and recover, as appropriate.
Questioned Cost
139491
Funds for Better Use
0
Close Date