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