Financial Audit of University of Engineering and Technology, Peshawar Under Two USAID Awards in Pakistan, July 1, 2017, to June 30, 2018
Recommendations
Recommendation
1
USAID/Pakistan determine the allowability of $134,803 in questioned costs ($131,656 ineligible and $3,147 unsupported) on pages 40 and 42 of the audit report and recover any amount that is unallowable.
Questioned Cost
134803
Funds for Better Use
0
Close Date
Recommendation
2
USAID/Pakistan verify that University of Engineering and Technology, Peshawar corrects the five material weaknesses in internal control detailed on pages 49, 59, and 63-66 of the audit report.
Questioned Cost
0
Funds for Better Use
0
Close Date
Recommendation
3
USAID/Pakistan verify that University of Engineering and Technology, Peshawar corrects the five instances of material noncompliance detailed on pages 52-53 and 74-76 of the audit report.
Questioned Cost
0
Funds for Better Use
0
Close Date