Financial Audit of Rural Support Programmes Network Under Multiple USAID Awards in Pakistan, 2015-2016

Recommendations

Recommendation
1

USAID/Pakistan determine the allowability of $1,901 in questioned costs (unsupported) as discussed on page 2 of this memorandum and further detailed in Finding 1 (for subrecipient Sindh Rural Support Organisation) on pages 50-51 of the audit report, and recover any amount that is unallowable.

Questioned Cost
1901
Close Date
Recommendation
2

USAID/Pakistan verify that the Rural Support Programmes Network corrects the one significant deficiency in internal control as discussed on page 2 of this memorandum and further detailed in Finding 1 (for subrecipient Sindh Rural Support Organisation) on pages 50-51 of the audit report.

Questioned Cost
0
Close Date
Recommendation
3

USAID/Pakistan verify that the Rural Support Programmes Network corrects the two material instances of noncompliance as discussed on pages 2 and 3 of this memorandum and further detailed in Annexure 1 (for subrecipient National Rural Support Programme) on pages 45-46 of the audit report and Observation 1 on page 60 of the management letter.

Questioned Cost
0
Close Date