Financial Audit of A.A. Associates Under Multiple USAID Awards in Pakistan, For the Periods Ended January 31, 2017, and June 30, 2017

Recommendations

Recommendation 1

USAID/Pakistan determine the allowability of $16,056 in questioned costs (ineligible) identified in the fund accountability statement on page 15, and further detailed on pages 11-12 of the audit report, and recover any amount that is unallowable.

Questioned Cost:
$16056
Close Date:
Recommendation 2

USAID/Pakistan verify that the A.A. Associates corrects the two material instances of noncompliance identified in the report on compliance on pages 26-27 and detailed on pages 11-12 of the audit report (and also presented as Finding 3.1 on pages 47-48), and as discussed on page 2 of this memorandum and detailed in Finding 4.2 on page 53 of the audit report.

Questioned Cost:
$0
Close Date:
Recommendation 3

USAID/Pakistan verify that the A.A. Associates corrects the significant deficiency in internal control discussed on page 2 of this memorandum and detailed in Finding 3.2 on page 49 of the audit report.

Questioned Cost:
$0
Close Date: