Financial Audit of the Municipal Services Delivery Program in Pakistan Managed by the Local Government & Rural Development Department, Government of Khyber Pakhtunkhwa, Grant No. 51, July 1, 2015, to June 30, 2016

Recommendations

Recommendation 1

USAID/Pakistan determine the allowability of $12,762,403 in questioned costs ($12,731,657 ineligible and $30,746 unsupported) as detailed in Table 1 on page 3 of this memorandum, and recover any amount that is unallowable.

Questioned Cost:
$12,762,403
Recommendation 2

USAID/Pakistan verify that the Local Government & Rural Development Department, Government of Khyber Pakhtunkhwa corrects the 13 material instances of noncompliance detailed in Table 1 on page 3 of this memorandum and the associated internal control weaknesses identified in the management letter and discussed on page 4 of this memorandum.

Questioned Cost:
$0