Audit of USAID/Pakistan's Support to the Benazir Income Support Program

Recommendations

Recommendation
1

USAID/Pakistan establish a policy of directing document requests pertaining to Agreement No. 391-012-01 to Pakistan's Economic Affairs Division, requesting the prompt submission of all information required for the release of the $75 million for the program.

Questioned Cost
0
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Recommendation
2

USAID/Pakistan establish a plan for periodic follow-up with the Government of Pakistan's Economic Affairs Division and the Benazir Income Support Program to obtain the required financial reports and bank statements.

Questioned Cost
0
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Recommendation
3

USAID/Pakistan develop a plan to confirm on a sample basis that recipients had qualifying scores under the poverty scorecard system for the second tranche of $75 million.

Questioned Cost
0
Close Date