Financial Audit of the Khyber Pakhtunkhwa Reconstruction Program in Pakistan Managed by the Provincial Reconstruction Rehabilitation and Settlement Authority, Provincial Disaster Management Authority, Grant No. 391-011, July 1, 2019, to June 30, 2020

Recommendations

Recommendation 1

Determine the allowability of $1,058,723 in questioned costs (ineligible) as detailed in Table 1 on page 2 of this memorandum, and recover any amount that is unallowable.

Questioned Cost:
$1058723
Funds For Better Use:
$0
Recommendation 2

Determine the allowability of $139,491 in questioned costs (ineligible) discussed on page 3 of this memorandum and further detailed in Finding 4.3.3 on page 59 of the report and recover, as appropriate.

Questioned Cost:
$139491
Funds For Better Use:
$0