Financial Audit of the Al‐Kasib Group of Engineering Services (AGES) Consultants Under Multiple USAID Awards in Pakistan, For the Periods Ended September 30, 2017

Recommendations

Recommendation 1

USAID/Pakistan verify that Al-Kasib Group of Engineering Services (AGES) Consultants corrects the three material weaknesses in internal control identified in the report on internal control on pages 39-40 and detailed in Findings1-3 on pages 47-50 of the audit report; and the one significant deficiency in internal control discussed on page 2 of this memorandum and detailed in Observation 3 of the management letter on page 58 of the audit report.
We ask that you provide written notification of actions planned or taken to reach a management decision. We appreciate the assistance extended during the engagement.

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