Financial Audit of Cultivating New Frontiers in Agriculture's Management of the Agricultural Market Development Project in Pakistan, Contract AID-391-C-15-00003, February 23, 2015, to June 30, 2018

Recommendations

Recommendation 1

USAID/Pakistan determine the allowability of $59,134 in questioned costs ($58,471 ineligible and $663 unsupported) identified in the report on cost representation statement on page 8 and detailed on pages 3 and 9 of the audit report and recover any amount that is unallowable.

Questioned Cost:
$59134
Funds For Better Use:
$0
Recommendation 2

USAID/Pakistan verify that Cultivating New Frontiers in Agriculture corrects the two material weaknesses in internal control identified in the report on internal control and detailed on pages 14 and 18 of the audit report.

Questioned Cost:
$0
Funds For Better Use:
$0
Recommendation 3

USAID/Pakistan verify that Cultivating New Frontiers in Agriculture corrects the ten instances of material noncompliance identified in the report on compliance and detailed on pages 21-25, 28-35, and 37-39 of the audit report.

Questioned Cost:
$0
Funds For Better Use:
$0