Audit of USAID/Pakistan's Reconstruction Program in Earthquake-Affected Areas

Recommendations

Recommendation
1

USAID/Pakistan implement a plan to ensure damaged roof tiles are replaced.

Questioned Cost
0
Close Date
Recommendation
2

USAID/Pakistan implement a plan to utilize the newly constructed health-care facility in Neela But, Bagh.

Questioned Cost
0
Close Date
Recommendation
3

USAID/Pakistan request that the contractor submit past and future financial audit reports (including management letters) to USAID and verify that internal control weaknesses were corrected.

Questioned Cost
0
Close Date
Recommendation
4

USAID/Pakistan determine the allowability of, and collect as appropriate, questioned unsupported costs of $117,800.

Questioned Cost
117800
Close Date