Financial Audit of USAID Resources Managed by University of Engineering and Technology, Peshawar Under Multiple Awards, July 1, 2018 to January 16, 2020

Recommendations

Recommendation 1

USAID/Pakistan Verify that University of Engineering and Technology, Peshawar corrects a material weakness in internal control identified in the report on internal control on page 40 and detailed in finding 13.6 on page 55 of the report.

Questioned Cost:
$0
Funds For Better Use:
$0
Recommendation 2

USAID/Pakistan Verify that University of Engineering and Technology, Peshawar corrects the eight material instances of noncompliance identified in the report on compliance on pages 43-44 and detailed in findings 13.1-13.5 on pages 47-54 and in findings 13.7-13.9 on pages 56-59 of the report.

Questioned Cost:
$0
Funds For Better Use:
$0