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

Recommendation 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:
$34619
Funds For Better Use:
$0
Recommendation 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
Recommendation 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