Financial Audit of Local Costs Incurred Under the Power Distribution Program in Pakistan Managed by International Resources Group, AID-EPP-I-13-03-00006, September 16, 2010, to November 7, 2014

Recommendations

Recommendation 1

Determine the allowability of $7,994,935 ($3,716,640 ineligible and $4,278,295 unsupported) in questioned costs as detailed in Table 1 on page 2 of this memorandum and recover any amount that is unallowable.

Questioned Cost:
$7994935
Funds For Better Use:
$0
Recommendation 2

Determine the allowability of $3,357,910 ($2,516,906 ineligible and $841,004 unsupported) in questioned costs as detailed in Table 2 on page 3 of this memorandum and recover any amount that is unallowable.

Questioned Cost:
$3357910
Funds For Better Use:
$0