Audit of USAID/Pakistan's Firms Project

Recommendations

Recommendation 1

USAID/Pakistan develop and implement a plan with measurable targets to help ensure the mango activity achieves its contract goals.

Questioned Cost:
$0
Close Date:
Recommendation 2

USAID/Pakistan develop and implement a performance management plan for the Firms Project that complies with USAID's Automated Directives System 203 and adjusts targets to reflect strategy shifts, delays, and current conditions.

Questioned Cost:
$0
Close Date:
Recommendation 3

USAID/Pakistan develop procedures to collect and analyze indicator results periodically to measure progress toward planned results in accordance with USAID's Automated Directives System 203.

Questioned Cost:
$0
Close Date:
Recommendation 4

USAID/Pakistan instruct Chemonics to exclude from project sales totals all procurements from local vendors.

Questioned Cost:
$0
Close Date:
Recommendation 5

USAID/Pakistan determine the allowability of $1,359,337 in questioned costs (unsupported) and recover those costs determined to be unallowable.

Questioned Cost:
$1359337
Close Date:
Recommendation 6

USAID/Pakistan verify that Chemonics has corrected all procurement deficiencies identified in this report.

Questioned Cost:
$0
Close Date:
Recommendation 7

USAID/Pakistan develop and implement procedures to conduct site visits to ensure goods and services acquired under the Firms contract are maintained according with Agency property management standards and requirements.

Questioned Cost:
$0
Close Date:
Recommendation 8

USAID/Pakistan reassess the project component devoted to improving the business-enabling environment and develop meaningful targets that align with Firms Project goals.

Questioned Cost:
$0
Close Date:
Recommendation 9

USAID/Pakistan complete and file all delinquent and future past performance reports in accordance with federal and USAID policies and procedures.

Questioned Cost:
$0
Close Date: