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