Closeout Audit of the Family Planning and Reproductive Health Services Project in Pakistan Managed by Marie Stopes Society, Cooperative Agreement AID-391-A-13-00007, January 1 to December 31, 2016

Recommendations

Recommendation
1

USAID/Pakistan determine the allowability of $91,509 in questioned revenues and $366,353 in questioned costs (totaling $457,862; $446,869 ineligible and $10,993 unsupported) on page 13 and further detailed in Findings 6.2.iv and 7.2.i-v on pages 27-28, and 31-42 of the report.

Questioned Cost
457862
Close Date
Recommendation
2

USAID/Pakistan determine the allowability of the excess of revenues over costs of $22,378 discussed on page 2 of this memorandum, and recover any amount that is unallowable.

Questioned Cost
22378
Close Date