Financial Audit of Aman Institute for Vocational Training’s Management of the Karachi Youth Workforce Development Project in Pakistan, Cooperative Agreement AID-391-A-15-00005, July 1, 2016 to June 30, 2017
Recommendations
Recommendation
1
USAID/Pakistan determine the allowability of $154,056 in ineligible questioned costs identified on page 12 and detailed on pages 16 through 31 of the audit report and recover any amount that is unallowable.
Questioned Cost
154056
Funds for Better Use
0
Close Date
Recommendation
2
USAID/Pakistan verify that Aman Institute for Vocational Training corrects the four material weaknesses in internal control detailed on pages 37 through 43 of the audit report.
Questioned Cost
0
Funds for Better Use
0
Close Date
Recommendation
3
USAID/Pakistan verify that Aman Institute for Vocational Training corrects the twelve instances of material noncompliance detailed on pages 45 through 63 of the audit report.
Questioned Cost
0
Funds for Better Use
0
Close Date