Closeout Audit of Costs Incurred by Tetra Tech ES Inc. Under the Sustainable Energy for Pakistan Project, Contract AID-391-TO-16-00005, April 1, 2019, to August 31, 2021
Recommendations
Recommendation
1
USAID/Pakistan determine the allowability of $1,858,021 in questioned costs ($10,013 ineligible and $1,848,008 unsupported) on pages 35 and 36 of the audit report and recover any amount that is unallowable.
Questioned Cost
1858021
Funds for Better Use
0
Close Date
Recommendation
2
USAID/Pakistan verify that Tetra Tech corrects the four instances of material noncompliance detailed on page 41 of the audit report.
Questioned Cost
0
Funds for Better Use
0
Close Date