Financial Audit of Khyber Pakhtunkhwa Reconstruction Program in Pakistan Managed by the Provincial Reconstruction Rehabilitation & Settlement Authority, Provincial Disaster Management Authority, Grant No. 391-011, July 1, 2018 to June 30, 2019

Recommendations

Recommendation 1

Determine the allowability of $15,481,736 ($13,622,979 ineligible and $1,858,757 unsupported) in questioned costs as detailed in Table 1 on pages 2-4 of this memorandum and recover any amount that is unallowable

Questioned Cost:
$15481736
Funds For Better Use:
$0
Recommendation 2

Determine the allowability of $2,962,541 (ineligible) in questioned amounts as detailed in Table 2 on pages 4-5 of this memorandum, and recover, as appropriate.

Questioned Cost:
$2962541
Funds For Better Use:
$0
Recommendation 3

Determine the (1) unspent fund balances with implementing agencies as discussed in Finding 4.1.6 on page 35 of the audit report and (2) allowability and recovery, if appropriate, of these unspent funds.

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