Financial Audit of Sindh Municipal Services Delivery Program in Pakistan Managed by the Government of Sindh Planning and Development Department, Grant 391-PEPA-DG-S-MSP-2011-01, July 1, 2019 to June 30, 2020

Recommendations

Recommendation
1

We recommend that USAID/Pakistan determine the allowability of $1,239,859 in questioned costs ($937,985 ineligible, $301,874 unsupported) as detailed in findings 4.1.1, 4.2.2, 4.2.3, 4.2.5, 4.3.1 to 4.3.3, and 4.4.1 to 4.4.5 on pages 22-30 of the audit report and recover any amount that is unallowable.

Questioned Cost
1239859
Funds for Better Use
0
Close Date