Financial Audit of the U.S.-Pakistan Center for Advanced Studies in Agriculture and Food Security Program in Pakistan Managed by the University of Agriculture, Faisalabad, Cooperative Agreement AID-391-A-15-00002, July 1, 2015, to June 30, 2016

Recommendations

Recommendation 1

USAID verify that the University of Agriculture, Faisalabad corrects the one material weakness (Observation No. 6.12 on page 35 of the management letter) and two significant deficiencies in internal control (Finding No. 5.3.1 on page 24 of the audit report and Observation No. 6.3 on page 27 of the management letter).

Questioned Cost:
$0
Close Date:
Recommendation 2

USAID verify that the University of Agriculture, Faisalabad corrects the eight material instances of noncompliance (Finding Nos. 5.1.1 and 5.2.1–5.2.4 on pages 19–23 of the audit report and Observation Nos. 6.1, 6.2, and 6.8 on pages 25, 26, and 31 of the management letter).

Questioned Cost:
$0
Close Date: