Financial Audit of the Malakand Reconstruction and Recovery Program Assistance – Housing Cash Transfer in Pakistan Managed by the Provincial Reconstruction Rehabilitation & Settlement Authority, Government of Khyber Pakhtunkhwa, Grant 391-011, July 1, 201

NFA Transmittal
Report Number
5-391-19-031-R

Complete Title

Financial Audit of the Malakand Reconstruction and Recovery Program Assistance – Housing Cash Transfer in Pakistan Managed by the Provincial Reconstruction Rehabilitation & Settlement Authority, Government of Khyber Pakhtunkhwa, Grant 391-011, July 1, 2013, to June 30, 2014

Recommendations

Recommendation 1

USAID/Pakistan determine the allowability of $10,217,000 in questioned costs (unsupported) discussed on page 2 of this memorandum and detailed in Findings 4.2.1, 4.2.2, and 4.2.8 of the management letter on pages 16, 17, and 21 of the report, respectively, and recover any amount determined to be unallowable.

Questioned Cost:
$10,217,000
Close Date: