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

NFA Transmittal
Report Number
5‐391‐19‐012‐R

Recommendations

Recommendation 1

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.

Questioned Cost:
$0