USAID OIG Afghanistan and Pakistan Oversight Report, April-June ...
USAID OIG Afghanistan and Pakistan Oversight Report, April-June ... USAID OIG Afghanistan and Pakistan Oversight Report, April-June ...
ReportDatePakistanUSAID/PakistanReport Title*Recommendation9. Require its implementing partner to develop andimplement a formal monitoring system that includesthe development and execution of annual monitoringplans covering the programmatic and financial aspectsof the program; reporting and analysis against thoseplans; the inclusion of subimplementers in thosemonitoring plans, reporting, and analysis; and theverification of reported results, including supportingdocumentation.18. Develop mission-wide policies and proceduresgoverning cash-for-work and community-constructedinfrastructure projects. These policies and proceduresshould include the employment of minors, safety ofworkers, and responding to injuries in compliance withAfghan labor law.11/03/11 Audit of USAID/Pakistan’s Firms Project(G-391-12-001-P)04/17/12 Financial Audit of the Monitoring andEvaluation Project and Assessment andStrengthening Program Managed byAssociates in Development (Private)Limited, for the Period January 1, 2010, toJune 30, 2011 (G-391-12-009-R)5. Determine the allowability of $1,359,337 inunsupported questioned costs and recover thosecosts determined to be unallowable.1. Determine the allowability of and recover, asappropriate, ineligible questioned costs of $290,823identified in the fund accountability statement.2. Determine the allowability of and recover, asappropriate, questioned costs of $26,114 identified inthe management letter.3.1. Ensure that Associates in Development (Private)Limited corrects the significant deficiencies in internalcontrols identified in the audit report andmanagement letter.3.2. Ensure that Associates in Development (Private)Limited corrects the material instances ofnoncompliance identified in the audit report andmanagement letter.USAID OIG Afghanistan and Pakistan Oversight Report 33
ReportDateReport Title*Recommendation04/19/12 Financial Audit of the Pakistan Children’sTelevision Project Managed by the RafiPeer Theatre Workshop, for the PeriodMay 7, 2010, to June 30, 2011(G-391-12-010-R)1. Determine the allowability of and recover, asappropriate, unsupported questioned costs of$15,629 in the fund accountability statement.2. Determine the allowability of and recover, asappropriate, unsupported questioned costs of$595,394 identified in this memorandum andassociated with findings of the audit report andmanagement letter.3.1. Ensure that the Rafi Peer Theatre Workshopcorrects the material weaknesses in internal controlsidentified in the audit report and management letter.3.2. Ensure that the Rafi Peer Theatre Workshopcorrects the significant deficiencies in internalcontrols identified in the audit report.3.3. Ensure that the Rafi Peer Theatre Workshopcorrects the material instances of noncomplianceidentified in the audit report and management letter.4. Determine the allowability of and recover, asappropriate, questioned cost-sharing contributions of$121,523 identified in the cost-sharing schedule.06/12/12 Financial Audit of the Gender EquityProgram Managed by the Aurat Publicationand Information Service Foundation, forthe Period August 15, 2010, to June 30,2011 (G-391-12-013-R)1. Ensure that the Aurat Publication and InformationService Foundation corrects the materialweakness/significant deficiency in internal controlidentified in the audit report and material instance ofnoncompliance detailed in the management letter.*Hyperlinks are provided to the OIG performance audits and reviews referenced in this table and the tables in thefollowing two appendixes. OIG does not normally publish financial audits because they frequently containproprietary financial information. Hyperlinks are not available for these reports as a result.34 USAID OIG Afghanistan and Pakistan Oversight Report
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<strong>Report</strong>Date<strong>Report</strong> Title*Recommendation04/19/12 Financial Audit of the <strong>Pakistan</strong> Children’sTelevision Project Managed by the RafiPeer Theatre Workshop, for the PeriodMay 7, 2010, to <strong>June</strong> 30, 2011(G-391-12-010-R)1. Determine the allowability of <strong>and</strong> recover, asappropriate, unsupported questioned costs of$15,629 in the fund accountability statement.2. Determine the allowability of <strong>and</strong> recover, asappropriate, unsupported questioned costs of$595,394 identified in this memor<strong>and</strong>um <strong>and</strong>associated with findings of the audit report <strong>and</strong>management letter.3.1. Ensure that the Rafi Peer Theatre Workshopcorrects the material weaknesses in internal controlsidentified in the audit report <strong>and</strong> management letter.3.2. Ensure that the Rafi Peer Theatre Workshopcorrects the significant deficiencies in internalcontrols identified in the audit report.3.3. Ensure that the Rafi Peer Theatre Workshopcorrects the material instances of noncomplianceidentified in the audit report <strong>and</strong> management letter.4. Determine the allowability of <strong>and</strong> recover, asappropriate, questioned cost-sharing contributions of$121,523 identified in the cost-sharing schedule.06/12/12 Financial Audit of the Gender EquityProgram Managed by the Aurat Publication<strong>and</strong> Information Service Foundation, forthe Period August 15, 2010, to <strong>June</strong> 30,2011 (G-391-12-013-R)1. Ensure that the Aurat Publication <strong>and</strong> InformationService Foundation corrects the materialweakness/significant deficiency in internal controlidentified in the audit report <strong>and</strong> material instance ofnoncompliance detailed in the management letter.*Hyperlinks are provided to the <strong>OIG</strong> performance audits <strong>and</strong> reviews referenced in this table <strong>and</strong> the tables in thefollowing two appendixes. <strong>OIG</strong> does not normally publish financial audits because they frequently containproprietary financial information. Hyperlinks are not available for these reports as a result.34 <strong>USAID</strong> <strong>OIG</strong> <strong>Afghanistan</strong> <strong>and</strong> <strong>Pakistan</strong> <strong>Oversight</strong> <strong>Report</strong>
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