Audit of USAID/Pakistan's Support to the Benazir Income Support Program
Recommendations
Recommendation
1
USAID/Pakistan establish a policy of directing document requests pertaining to Agreement No. 391-012-01 to Pakistan's Economic Affairs Division, requesting the prompt submission of all information required for the release of the $75 million for the program.
Questioned Cost
0
Close Date
Recommendation
2
USAID/Pakistan establish a plan for periodic follow-up with the Government of Pakistan's Economic Affairs Division and the Benazir Income Support Program to obtain the required financial reports and bank statements.
Questioned Cost
0
Close Date
Recommendation
3
USAID/Pakistan develop a plan to confirm on a sample basis that recipients had qualifying scores under the poverty scorecard system for the second tranche of $75 million.
Questioned Cost
0
Close Date