Closeout Financial Audit of the USAID/Pakistan's Agribusiness Project Managed by the Agribusiness Support Fund, Agreement AID-391-A-12-00001, July 1,

NFA Transmittal
Report Number
G-391-17-023-R

Complete title

Closeout Financial Audit of the USAID/Pakistan's Agribusiness Project Managed by the Agribusiness Support Fund, Agreement AID-391-A-12-00001, July 1, 2014, to February 9, 2016

Recommendations

Recommendation
1

USAID/Pakistan determine the allowability of ineligible questioned cost of $192,423 discussed on page 2 of the memorandum and identified on pages 13 and 14 of the audit report and detailed on pages 15-17, and recover from the recipient any amounts determined to be unallowable.

Questioned Cost
192423
Funds for Better Use
0
Recommendation
2

USAID/Pakistan implement a plan to review the supporting documentation for leveraged resources submitted by the recipient and confirm in writing that reporting on leverage is accurate and meets USAID standards.

Questioned Cost
0
Close Date