Financial Audit of the Sustainable Energy for Pakistan Program Managed by the Tetra Tech ES Inc., Contract No. AID-391-TO-16-00005, July 25, 2016 to March 31, 2019
Recommendations
Recommendation
1
USAID/Pakistan Determine the allowability of $1,412,055 in questioned costs ($1,063,305 ineligible and $348,750 unsupported) on pages 4, 13, and 16 of the audit report and recover any amount that is unallowable.
Questioned Cost
1412055
Funds for Better Use
0
Close Date
Recommendation
2
USAID/Pakistan Verify that Tetra Tech ES, Inc. corrects the nine material weaknesses in internal control detailed on pages 24 to 41 of the audit report.
Questioned Cost
0
Funds for Better Use
0
Close Date
Recommendation
3
USAID/Pakistan Verify that Tetra Tech ES, Inc. corrects the four instances of material noncompliance detailed on pages 42 to 47 of the audit report.
Questioned Cost
0
Funds for Better Use
0
Close Date