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

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DateReport Title and NumberAmountAudited ($)QuestionedCostsAmountSustainedFunds to Be Putto Better UseAmountConcurred05/11/09Financial Audit of USAID/Pakistan's Rupee Trust Fund for Operating Expenses, for Fiscal YearsEnded September 30, 2005, and 2006 (5-391-09-002-N)979,028 – – – –04/30/09Financial Audit of the College Improvement Program, USAID/Pakistan Grant Agreement No. 391-G-00-04-01036-00, Managed by Forman Christian College, Lahore, for the Period August 23, 2004,to June 30, 2007 (5-391-09-008-R)2,631,254 1,163,564 56,008 – –04/29/09Financial Audit of the Aga Khan University Examination Board, USAID/Pakistan CooperativeAgreement No. 391-A-00-03-01003-00, for the Period January 1 to December 31, 2006(5-391-09-007-R)979,040 – – – –12/15/08Financial Audit of the Interactive Teaching and Learning Program in Pakistan, USAID/PakistanCooperative Agreement No. 391-A-00-06-01075-00, Managed by Children's ResourcesInternational Pakistan (Guarantee) Limited, for the Period March 1, 2006, to June 30, 2007(5-391-09-006-R)1,557,736 763,449 158 – –09/26/08Financial Audit of the Improved Pakistani Family Planning and Reproductive Health ServicesProgram, USAID/Pakistan Cooperative Agreement No. 391-A-00-03-01016-00, Managed byGreenstar Social Marketing Pakistan (Guarantee) Limited, for the Period July 1, 2006, to June 30,2007 (5-391-08-035-R)4,295,177 – – – –09/25/08Financial Audit of the Improved Pakistani Family Planning and Reproductive Health ServicesProgram, USAID/Pakistan Cooperative Agreement No. 391-A-00-03-01016-00, Managed byGreenstar Social Marketing Pakistan (Guarantee) Limited, for the Period July 1, 2005, to June 30,2006 (5-391-08-034-R)5,399,408 – – – –09/19/08Financial Audit of the Improved Pakistani Family Planning and Reproductive Health ServicesProgram, USAID/Pakistan Cooperative Agreement No. 391-A-00-03-01016-00, Managed byGreenstar Social Marketing Pakistan (Guarantee) Limited, for the Period July 1, 2004, to June 30,2005 (5-391-08-032-R)5,707,948 – – – –USAID OIG Afghanistan and Pakistan Oversight Report 51
DateReport Title and NumberAmountAudited ($)QuestionedCostsAmountSustainedFunds to Be Putto Better UseAmountConcurred08/27/08Closeout Financial Audit of the Rewarding Innovation at the District Level Program,USAID/Pakistan Cooperative Agreement No. 391-A-00-03-01015-00, for the Period July 1, 2005,to March 31, 2006, and the Establishing Tent Schools and Cash for Work Program, GrantAgreement No. 391-G-00-06-0169-00, for the Period December 9, 2005, to June 15, 2006,Managed by the Rural Support Programmes Network (5-391-08-030-R)2,847,871 222,294 222,294 – –08/20/08Financial Audit of the Technical Assistance and Training to Improve Project and FinancialManagement of Provincial and District Health and Population Welfare Services in Pakistan Project,USAID/Pakistan Limited Scope Grant Agreement No. 391-G-00-04-01020-00, Managed by OptionsConsultancy Services Limited—Technical Assistance Management Agency, for the Period January 1,2004, to March 31, 2006 (5-391-08-005-N)697,058 – – – –08/15/08Closeout Financial Audit of the Enterprise Development Facility Program, Cooperative AgreementNo. 391-A-00-03-01010-00, Managed by the Pakistan Poverty Alleviation Fund, for the PeriodJuly 1, 2006, to September 30, 2007 (5-391-08-029-R)734,597 – – – –07/02/08Financial Audit of the Aga Khan University Examination Board, USAID/Pakistan CooperativeAgreement No. 391-A-00-03-01003-00, for the Period January 1 to December 31, 2005(5-391-08-027-R)902,755 – – – –04/15/08Financial Audit of the Developing Non-Bankable Territories for Financial Services Program,USAID/Pakistan Cooperative Agreement No. 391-A-00-03-01011-00, Managed by Khushhali Bank,for the Period January 1, 2005, to December 31, 2006 (5-391-08-017-R)2,662,527 82,126 66,916 – –09/28/07Financial Audit of the 4-Year Bachelor's Degree Program, USAID/Pakistan Grant AgreementNo. 391-G-00-04-01036-00, Managed by Forman Christian College, Lahore, for the Period July 1,2005, to June 30, 2006 (5-391-07-024-R)769,134 – – – –08/22/07Financial Audit of the Enterprise Development Facility Program, Cooperative Agreement No. 391-A-00-03-01010-00, Managed by the Pakistan Poverty Alleviation Fund, for the Period July 1, 2005,to June 30, 2006 (5-391-07-023-R)1,160,768 951,400 921,512 – –52 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 and 28: Under Cooperative Agreement No. 391
Page 29 and 30: Financial Audit of USAID Funds Mana
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 55: 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
Page 79 and 80: The objective of the audit was to d
Page 81 and 82: According to information provided b
Page 83 and 84: OIG’s audit found that the univer
Page 85 and 86: Audit of USAID/Afghanistan's Altern
Page 87 and 88: and DOD PSCs in Afghanistan because
Page 89 and 90: Afghanistan has one of the highest
Page 91 and 92: contractor estimated that cost over
Page 93 and 94: Audit of USAID/Pakistan’s Energy
Page 95 and 96: Audit of USAID/Pakistan’s Road Re
Page 97 and 98: establishing a distribution policy,
Page 99 and 100: planned results was hindered by a s
Page 101 and 102: Although USAID carried out numerous
Page 103 and 104: AbbreviationsAACCAEDATVIAUAfCERPDAB
Page 106:
USAID Office of Inspector General13
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