Financial Audit of the Monitoring and Evaluation Services for USAID/Office of Transition Initiatives Funded Projects in Pakistan Managed by the Basic Education for Awareness, Reforms, and Empowerment, Contract AID-OAA-C-15-000128, July 1, 2016, to June 30

Recommendations

1

USAID/Office of Transition Initiatives determine the allowability of $34,619 in questioned costs (ineligible) identified in the fund accountability statement on page 28, and further detailed in Findings 1–4 on pages 42–46 of the audit report, and recover any amount that is unallowable.

Questioned Cost:
$34,619
2

USAID/Office of Transition Initiatives verify that the Basic Education for Awareness, Reforms, and Empowerment corrects the one significant deficiency in internal control discussed on page 2 of this memorandum and detailed in Observation 1 on page 1 of the management letter.

Questioned Cost:
$0
3

USAID/Office of Transition Initiatives verify that the Basic Education for Awareness, Reforms, and Empowerment corrects the six material instances of noncompliance identified in the report on compliance on pages 37–38 and detailed in Findings 1–6 on pages 42–49 of the audit report.

Questioned Cost:
$0