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

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03/20/12 G-391-12-001-N Financial Audit of USAID/Pakistan’s Rupee Trust Fund for the Period October 1,2009, to September 30, 201103/16/12 G-391-12-004-P Audit of USAID/Pakistan’s Pre-Service Teacher Education Program03/06/12 G-391-12-007-R Financial Audit of the Pakistan Competitiveness Support Fund, USAID/Pakistan GrantAgreement No. 391-G-00-06-01073-00, Managed by the Competitiveness SupportFund, for the Period July 1, 2010, to June 30, 201102/24/12 G-391-12-006-R Financial Audit of Budgetary Support, USAID/Pakistan Program Assistance AgreementNo. 391-012, Managed by the Economic Affairs Division of the Government ofPakistan, for the Period June 8, 2009, to June 15, 201102/03/12 G-391-12-003-P Audit of USAID’s Pakistan Transition Initiative Program02/17/12 G-391-12-001-Q Quality Control Review of the Financial Audit Conducted by the Directorate GeneralAudit, Federal Government, Department of the Auditor General of Pakistan, of theMerit and Needs-Based Scholarship Project, USAID/Pakistan Agreement No. 391-G-00-04-01023-00, Managed by the Higher Education Commission, for the Period July 2,2004, to June 30, 201002/17/12 G-391-12-005-R Financial Audit of the Merit and Needs-Based Scholarship Project, USAID/PakistanAgreement No. 391-G-00-04-01023-00, Managed by the Higher EducationCommission, for the Period July 2, 2004, to June 30, 201001/13/12 G-391-12-004-R Financial Audit of Anti-Corruption Program Pakistan, USAID/Pakistan CooperativeAgreement No. 391-A-00-09-01117-00, and Anti-Fraud Hotline Pakistan,USAID/Pakistan Cooperative Agreement No. 391-A-00-10-01194-00, Managed byTransparency International-Pakistan, for the Year Ended June 30, 201101/06/12 G-391-12-003-R Financial Audit of the Aga Khan University Flood Response Program, USAID/PakistanCooperative Agreement No. 391-G-00-10-01188-00, for the Period August 30 toDecember 31, 201011/23/11 G-391-12-002-P Audit of USAID/Pakistan’s Energy Efficiency and Capacity Program11/03/11 G-391-12-001-P Audit of USAID/Pakistan’s Firms Project11/03/11 G-391-12-002-R Financial Audit of Budgetary Support to the Government of Pakistan, USAID/PakistanProgram Assistance Agreement No. 391-005-ES-07, Managed by the Ministry ofFinance, for the Year Ended June 30, 200810/26/11 G-391-12-001-R Financial Audit of Budgetary Support, USAID/Pakistan Program Assistance AgreementNo. 391-AAG-012-IL -02, Managed by the Benazir Income Support Program, for thePeriod September 30, 2009, to March 31, 2011FY 201109/21/11 G-391-11-005-R Financial Audit of the Business Revitalization Program, USAID/Pakistan CooperativeAgreement No. 391-A-00-10-01145-00, Managed by Khushhali Bank, for the PeriodFebruary 6 to December 31, 201008/29/11 G-391-11-006-P Audit of USAID/Pakistan’s Community Rehabilitation Infrastructure Support ProgramUSAID OIG Afghanistan and Pakistan Oversight Report 63
06/23/11 G-391-11-003-Q Quality Control Review of the Audit Report and Audit Documentation for theFinancial Audit Conducted by A.F. Ferguson, of the Forman Christian College,USAID/Pakistan Grant Agreement No. 391-G-00-04-01036-00, Managed by FormanChristian College, for the Period July 1, 2009, to March 31, 201006/23/11 G-391-11-004-R Closeout Financial Audit of the Development of a 4-Year Bachelor Degree Programand Strengthening Programs in Basic Science and Information Technology,USAID/Pakistan Grant Agreement No. 391-G-00-04-01036-00, Managed by FormanChristian College, for the Period July 1, 2009, to March 31, 201006/20/11 G-391-11-005-P Audit of USAID/Pakistan’s Road Rehabilitation and Reconstruction Activities Underthe Quick Impact Projects in South Waziristan05/26/11 G-391-11-001-N Financial Audit of USAID/Pakistan’s Rupee Trust Fund for the Period October 1,2006, to September 30, 200905/10/11 G-391-11-002-Q Quality Control Review of the Audit Report and Audit Documentation for theFinancial Audit Conducted by Nasir Javaid Maqsood Imran of the PakistanCompetitiveness Support Fund, USAID/Pakistan Grant Agreement No. 391-G-00-06-10730, Managed by the Competitiveness Support Fund, for the Period July 1, 2009, toJune 30, 201005/10/11 G-391-11-003-R Financial Audit of the Pakistan Competitiveness Support Fund, USAID/Pakistan GrantAgreement No. 391-G-00-06-01073-00, Managed by the Competitiveness SupportFund, for the Period July 1, 2009, to June 30, 201005/06/11 G-391-11-004-P Audit of USAID/Pakistan’s Management of Preaward Assessments04/08/11 G-391-11-001-Q Quality Control Review of the Audit Report and Audit Documentation for FinancialAudits Conducted by Khalid Majid Rahman Sarfraz Rahim Iqbal Rafiq of theInteractive Teaching and Learning Project Managed by Children’s Global NetworkPakistan Limited Under USAID/Pakistan Cooperative Agreement No. 391-A-00-06-01075-00, for the Period July 1, 2008, to February 26, 201004/08/11 G-391-11-002-R Closeout Financial Audit of the Interactive Teaching and Learning Project,USAID/Pakistan Cooperative Agreement No. 391-A-00-06-01075-00, and FinancialAudit of Links to Learning Education Support to Pakistan Program, Subaward UnderUSAID/Pakistan Cooperative Agreement No. 391-A-00-08-01100-00, Managed byChildren’s Global Network Pakistan Limited, for the Period July 1, 2008, toFebruary 26, 201001/24/11 G-391-11-003-P Audit of USAID/Pakistan’s Flood Relief Efforts as Administered by LocalNongovernmental Organizations12/30/10 G-391-11-001-R Closeout Financial Audit of the Developing Non-Bankable Territories for FinancialServices Program , USAID/Pakistan Cooperative Agreement No. 391-A-00-03-01011-00, Managed by Khushhali Bank Limited, for the Period January 1 to September 30,200912/10/10 G-391-11-002-P Audit of USAID/Pakistan’s Livelihood Development Program for the Upper Region ofthe Federally Administered Tribal Areas12/10/10 G-391-11-001-P Audit of USAID/Pakistan’s Livelihood Development Program for the Lower Region ofthe Federally Administered Tribal Areas64 USAID OIG Afghanistan and Pakistan Oversight Report
Page 1 and 2:
April - June 2012
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Audit ProgramOIG auditors, certifie
Page 9 and 10:
Most OIG investigations are conduct
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site visits. In the past, building
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In recent years, OIG has covered a
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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 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: 03/26/04 5-306-04-003-N Financial A
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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USAID OIG Afghanistan and Pakistan Oversight Report, April-June ...

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