Financial Audit of the Khyber Pakhtunkhwa Reconstruction Program in Pakistan Managed by the Provincial Reconstruction Rehabilitation and Settlement Authority, Provincial Disaster Management Authority, Agreement No. 391-011, July 1, 2020, to June 30, 2021
Recommendations
Recommendation
1
We recommend that USAID/Pakistan determine the allowability of $1,739,712 in questioned costs ($957,626 ineligible and 782,086 unsupported) as detailed in findings 4.1.1 to 4.1.5, 4.1.7, 4.1.8, 4.2.1, 4.2.3 to 4.2.6, 4.3.5, 4.3.7 and 4.3.8 on pages 29 to 48 of the audit report and recover any amount that is unallowable.
Questioned Cost
1739712
Funds for Better Use
0
Close Date