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
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
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