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

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11/08/10 G-391-11-001-D Financial Audit of Costs Incurred Under the School Enhancement ProgramComponent of the Education Sector Reform Assistance Program, USAID/PakistanCooperative Agreement No. 391-A-00-03-01000-00, Managed by RTI International,for the Period December 4, 2002, to September 30, 2007FY 201008/31/10 5-391-10-012-P Audit of USAID/Pakistan’s Family Advancement for Life and Health Program08/04/10 G-391-10-001-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 February 3, 2006, to June 30, 200906/28/10 5-391-10-010-P Audit of USAID/Pakistan’s Primary Healthcare Revitalization, Integration andDecentralization in Earthquake-Affected Areas Project06/28/10 5-391-10-001-S Review of USAID’s Internally Displaced Persons Programs in Pakistan05/18/10 5-391-10-033-R Financial Audit of the College Improvement Program, USAID/Pakistan GrantAgreement No. 391-G-00-04-01036-00, Managed by Forman Christian College,Lahore, for the Period July 1, 2007, to June 30, 200904/30/10 5-391-10-029-R Financial Audit of the Developing Non-Bankable Territories for Financial ServicesProgram, USAID/Pakistan Cooperative Agreement No. 391-A-00-03-01011-00,Managed by Khushhali Bank, for the Year Ended December 31, 200803/24/10 5-391-10-026-R Closeout Financial Audit of the Improved Pakistani Family Planning and ReproductiveHealth Services Program, USAID/Pakistan Cooperative Agreement No. 391-A-00-03-01016-00, Managed by Greenstar Social Marketing Pakistan (Guarantee) Limited, forthe Period July 1 to December 31, 200702/11/10 5-391-10-020-R Closeout Financial Audit of the Aga Khan University Examination Board,USAID/Pakistan Cooperative Agreement No. 391-A-00-03-01003-00, for the PeriodJanuary 1 to December 31, 200701/28/10 5-391-10-005-P Audit of USAID/Pakistan’s Capacity Building for the Federally Administered TribalAreas Development Program12/22/09 5-391-10-012-R Financial Audit of USAID Funds Managed by Children's Global Network Pakistan(Guarantee) Limited for the Year Ended June 30, 2008FY 200908/13/09 5-391-09-006-N Financial Audit of Budgetary Support, USAID/Pakistan Program Assistance AgreementNos. 391-005-ES-05 and 391-005-ES-06, Managed by the Ministry of Finance,Government of Pakistan, for the Years Ended June 30, 2006, and 200706/25/09 5-391-09-013-R Financial Audit of the Developing Non-Bankable Territories for Financial ServicesProgram, USAID/Pakistan Cooperative Agreement No. 391-A-00-03-01011-00,Managed by Khushhali Bank, for the Period January 1 to December 31, 200705/11/09 5-391-09-002-N Financial Audit of USAID/Pakistan’s Rupee Trust Fund for Operating Expenses, forFiscal Years Ended September 30, 2005, and 2006USAID OIG Afghanistan and Pakistan Oversight Report 65
04/30/09 5-391-09-008-R Financial Audit of the College Improvement Program, USAID/Pakistan GrantAgreement No. 391-G-00-04-01036-00, Managed by Forman Christian College,Lahore, for the Period August 23, 2004, to June 30, 200704/30/09 5-391-09-001-Q Quality Control Review of the Audit Report and Audit Documentation for theFinancial Audit Conducted by A.F. Ferguson & Co. of the College ImprovementProgram, USAID/Pakistan Grant Agreement No. 391-G-00-04-01036-00, Managed byForman Christian College, Lahore, for the Period August 23, 2004, to June 30, 200704/29/09 5-391-09-007-R Financial Audit of the Aga Khan University Examination Board, USAID/PakistanCooperative Agreement No. 391-A-00-03-01003-00, for the Period January 1 toDecember 31, 200612/15/08 5-391-09-006-R Financial Audit of the Interactive Teaching and Learning Program in Pakistan,USAID/Pakistan Cooperative Agreement No. 391-A-00-06-01075-00, Managed by theChildren’s Resources International Pakistan (Guarantee) Limited, for the PeriodMarch 1, 2006, to June 30, 200711/25/08 5-391-09-001-P Audit of USAID/Pakistan’s Earthquake Reconstruction ActivitiesFY 200809/26/08 5-391-08-035-R Financial Audit of the Improved Pakistani Family Planning and Reproductive HealthServices Program, USAID/Pakistan Cooperative Agreement No. 391-A-00-03-01016-00, Managed by Greenstar Social Marketing Pakistan (Guarantee) Limited, for thePeriod July 1, 2006, to June 30, 200709/25/08 5-391-08-034-R Financial Audit of the Improved Pakistani Family Planning and Reproductive HealthServices Program, USAID/Pakistan Cooperative Agreement No. 391-A-00-03-01016-00, Managed by Greenstar Social Marketing Pakistan (Guarantee) Limited, for thePeriod July 1, 2005, to June 30, 200609/19/08 5-391-08-032-R Financial Audit of the Improved Pakistani Family Planning and Reproductive HealthServices Program, USAID/Pakistan Cooperative Agreement No. 391-A-00-03-01016-00, Managed by Greenstar Social Marketing Pakistan (Guarantee) Limited, for thePeriod July 1, 2004, to June 30, 200508/27/08 5-391-08-030-R Closeout Financial Audit of the Rewarding Innovation at the District Level Program,USAID/Pakistan Cooperative Agreement No. 391-A-00-03-01015-00, for the PeriodJuly 1, 2005, to March 31, 2006, and the Establishing Tent Schools and Cash for WorkProgram, Grant Agreement No. 391-G-00-06-0169-00, for the Period December 9,2005, to June 15, 2006, Managed by Rural Support Programmes Network08/20/08 5-391-08-005-N Financial Audit of the Technical Assistance and Training to Improve Project andFinancial Management of Provincial and District Health and Population WelfareServices in Pakistan Project, USAID/Pakistan Limited Scope Grant AgreementNo. 391-G-00-04-01020-00, Managed by the Options Consultancy Services Limited–Technical Assistance Management Agency, for the Period January 1, 2004, toMarch 31, 200608/15/08 5-391-08-029-R Closeout Financial Audit of the Enterprise Development Facility Program,Cooperative Agreement No. 391-A-00-03-01010-00, Managed by the PakistanPoverty Alleviation Fund, for the Period July 1, 2006, to September 30, 200766 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 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: 06/23/11 G-391-11-003-Q Quality Con
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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