Financial Audit of the Project Management & Engineering Services for FATA Infrastructure Program in Pakistan Managed by Planning and Development Department, Government of Khyber Pakhtunkhwa, Grant 135, PIL 391-013-32, Fiscal Year Ending June 30, 2023

NFA Transmittal

Report Number

5-391-25-020-R

Feb 28, 2025

5-391-25-020-R.pdf273.09 KB

Recommendations

Recommendation

USAID/Pakistan determine the allowability of $382,115 in questioned costs ($330,782 ineligible and $51,333 unsupported), as detailed on pages 17 to 19 of the audit report and recover any amount that is unallowable.

Questioned Cost

382115

Funds for Better Use