USAID OIG Afghanistan and Pakistan Oversight Report, April-June ...

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nine instances in which the audit firm did not fully comply with audit documentationrequirements. While the audit work generally met requirements, based on the findings of thisquality control review, OIG continued to designate the audit firm as having only conditionalapproval to perform audits of USAID awards.Quality Control Review of the Audit Report and Audit Documentation for the FinancialAudit Conducted by Ernst & Young Ford Rhodes Sidat Hyder of the Gender EquityProgram, USAID/Pakistan Cooperative Agreement No. 391-A-000-10-011622-00,Managed by Aurat Publication and Information Service Foundation, for the PeriodAugust 15, 2010, to June 30, 2011 (Report No. G-391-12-003-Q, June 12, 2012). USAIDOIG auditors examined audit documentation to determine whether the audit firm performedthe subject audit in accordance with applicable auditing standards and guidance. The reviewconcluded that the audit firm complied with relevant requirements, but identified other areasin which the audit firm could improve compliance in future audits of USAID awards.As of June 30, 2012, USAID OIG had 13 financial audits and 2 agreed-upon proceduresengagements in progress:Financial Audit of USAID Funds Managed by the Ministry of Economic Affairs andStatistics (Economic Affairs Division) Under the Cash Transfer Grant Agreement, ActivityNo. 391-012-IL-03 for University and Technical Education in FATA Through the PakistanHigher Education Commission, for the Period September 30, 2009, to June 30, 2010.Financial Audit of USAID Funds Managed by the Ministry of Economic Affairs andStatistics (Economic Affairs Division) Under the Assistance Agreement, Activity No. 391-011 for Implementation of Assistance Programs for the Population of Conflict AffectedAreas, Managed by the Provincial Disaster Management Authority, for the Year EndedJune 30, 2011.Financial Audit of USAID Funds Managed by the Water and Power DevelopmentAuthority Under Agreement No. 391-TDR-FARA-002-00 for the Year Ended June 30,2011.Financial Audit of USAID Funds Managed by the Water and Power DevelopmentAuthority Under Agreement No. 391-PEPA-ENR-GOMAL-PIL-001, for the Year EndedJune 30, 2011.Financial Audit of USAID Funds Managed by the Water and Power DevelopmentAuthority Under Agreement No. 391-PEPA-ENR-SATPARA-PIL-001, for the Year EndedJune 30, 2011.USAID OIG Afghanistan and Pakistan Oversight Report 23
Financial Audit of USAID Funds Managed by Jamshoro Power Company Limited UnderAgreement No. 391-JAM-FARA-003-00, for the Year Ended June 30, 2011.Financial Audit of USAID Funds Managed by Northern Power Generation CompanyLimited Under Agreement No. 391-MUZ-FARA-004-00, for the Year Ended June 30, 2011.Financial Audit of USAID Funds Managed by the Provincial Reconstruction,Rehabilitation and Settlement Authority Under Agreement Nos. 391-MLK-FARA-001-00and 391-MLK-FARA-002-00 for the Reconstruction of Schools, for the Period April 9,2010, to June 30, 2011.Financial Audit of USAID Funds Managed by the FATA Secretariat Under AgreementNo. 391-SWA-FARA-001-00 for the Widening and Improvement of the Jandola-Kotkai-Sararogha Road, for the Year Ended June 30, 2011.Financial Audit of USAID Funds Managed by the FATA Secretariat Under AgreementNo. 391-AAG-011-SWA-TANK for the Tank-Kaur and Kaur-Jandola Road, for the YearEnded June 30, 2011.Financial Audit of USAID Funds Managed by the FATA Secretariat Under AgreementNo. 391-013-002 for the Kaur-Gomal-Tanai-Wana Road, for the Year Ended June 30,2011.Financial Audit of USAID Funds Managed by the FATA Secretariat Under AgreementNo. 391-013-001 for the Reactivation and Rehabilitation of Damaged Transformers,33-Kilovolt High-Tension and 11-Kilovolt Low-Tension Lines, for the Period March 10 toJune 30, 2011.Financial Audit of USAID Funds Managed by the Higher Education Commission Under theMerit and Needs-Based Scholarship Program, USAID Activity No. 391-G-00-04-01023-00,for the Year Ended June 30, 2011.Agreed Upon Procedures Review of USAID/Pakistan Resources Managed by the RuralSupport Programs Network Under Agreement No. 391-A-00-11-01213-00 for the SindhAgricultural Recovery Project, for the Period November 13, 2010, to July 31, 2011.Agreed-Upon Forensic Procedures Review of USAID/Pakistan Resources Managed by theRafi Peer Theatre Workshop Under Agreement No. 391-A-00-10-01161-00 for thePakistan Children’s Television Project, for the Period May 7, 2010, to May 30, 2012.24 USAID OIG Afghanistan and Pakistan Oversight Report
Page 1 and 2: April - June 2012
Page 5 and 6: [Page intentionally left blank]
Page 7 and 8: Audit ProgramOIG auditors, certifie
Page 9 and 10: Most OIG investigations are conduct
Page 11 and 12: site visits. In the past, building
Page 13 and 14: In recent years, OIG has covered a
Page 15 and 16: applications. In fact, the former s
Page 17 and 18: Financial Audit of Costs Incurred b
Page 19 and 20: investigation. While the employee h
Page 21 and 22: This field was cultivated under USA
Page 23 and 24: eceived payments. OIG’s review of
Page 25 and 26: program is improving the capacity o
Page 27: Under Cooperative Agreement No. 391
Page 31 and 32: OIG Investigation Results in Employ
Page 33 and 34: A billboard advertises the Anti-Fra
Page 35 and 36: Other ExclusionsWalker, Scott Antho
Page 37 and 38: ReportDateReport Title*Recommendati
Page 39 and 40: ReportDateReport Title*Recommendati
Page 41 and 42: Date Report Recommendation TargetAc
Page 43 and 44: Date Report Recommendation TargetAc
Page 45 and 46: DateReport Title and NumberAmountAu
Page 61 and 62: 10/10/11 F-306-12-002-N Financial A
Page 63 and 64: 02/25/10 5-306-10-002-NFinancial Au
Page 65 and 66: 08/10/06 5-306-06-004-D Financial A
Page 67 and 68: 03/26/04 5-306-04-003-N Financial A
Page 69 and 70: 06/23/11 G-391-11-003-Q Quality Con
Page 71 and 72: 04/30/09 5-391-09-008-R Financial A
Page 73 and 74: 09/26/06 5-391-06-003-Q Quality Con
Page 75 and 76: The project had many successes, inc
Page 77 and 78: complicated process, and OIG could
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The objective of the audit was to d
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According to information provided b
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OIG’s audit found that the univer
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Audit of USAID/Afghanistan's Altern
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and DOD PSCs in Afghanistan because
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Afghanistan has one of the highest
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contractor estimated that cost over
Page 93 and 94:
Audit of USAID/Pakistan’s Energy
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Audit of USAID/Pakistan’s Road Re
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establishing a distribution policy,
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planned results was hindered by a s
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Although USAID carried out numerous
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AbbreviationsAACCAEDATVIAUAfCERPDAB
Page 106:
USAID Office of Inspector General13
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