Audit of USAID/Pakistan's Small Grants Program | Office of Inspector General

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Audit Report

Report Number

G-391-13-005-P

Sep 17, 2013

g-391-13-005-p.pdf472.28 KB

Recommendations

Recommendation

1

USAID/Pakistan implement a funding plan for the Small Grants Program that incorporates ownership from the technical offices.

Questioned Cost

0

Close Date

Sep 30, 2014

Recommendation

2

USAID/Pakistan implement a plan for technical offices to monitor the Small Grants Program for development impact and sustainability.

Questioned Cost

0

Close Date

Sep 30, 2014

Recommendation

3

USAID/Pakistan update its Small Grants Program guidance to comply with Mission Order 300.2, detailing steps for the technical offices to review and approve small grant concept papers and full applications and prescribing time frames for completing each step.

Questioned Cost

0

Close Date

Sep 30, 2014