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

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07/02/08 5-391-08-027-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, 200504/15/08 5-391-08-017-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, 2005, to December 31, 200603/28/08 5-391-08-004-P Audit of USAID/Pakistan’s Education Sector Reform Assistance ProgramFY 200709/28/07 5-391-07-024-R Financial Audit of the 4-Year Bachelor’s Degree Program, USAID/Pakistan GrantAgreement No. 391-G-00-04-01036-00, Managed by Forman Christian College,Lahore, for the Period July 1, 2005, to June 30, 200608/22/07 5-391-07-023-R Financial Audit of the Enterprise Development Facility Program, CooperativeAgreement No. 391-A-00-03-01010-00, Managed by the Pakistan Poverty AlleviationFund, for the Period July 1, 2005, to June 30, 200607/25/07 5-391-07-020-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 November 7, 2003, to June 30, 200405/23/07 5-391-07-005-P Audit of Selected Activities Under USAID/Pakistan’s Basic Health Program05/03/07 5-391-07-014-R Financial Audit of the Aga Khan University Examination Board, USAID/PakistanCooperative Agreement No. 391-A-00-03-01003-00, for the Period July 1, 2003, toDecember 31, 200402/22/07 5-391-07-010-R Financial Audit of the Fulbright-USAID Scholarship Program, Grant AgreementNo. 391-G-00-04-01035-00, Managed by the United States Educational Foundation inPakistan, for the Period September 1, 2004, to August 31, 200501/12/07 5-391-07-007-R Financial Audit of the Enterprise Development Facility Program, CooperativeAgreement No. 391-A-00-03-01010-00, Managed by the Pakistan Poverty AlleviationFund, for the Period October 1, 2003, to June 30, 200501/12/07 5-391-07-006-R Financial Audit of the 4-Year Bachelor’s Degree 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, 200510/06/06 5-391-07-001-Q Quality Control Review of the Audit Report and Audit Documentation for theFinancial Audit Conducted by KPMG Taseer Hadi & Co. of the Aga Khan UniversityExamination Board, USAID/Pakistan Cooperative Agreement No. 391-A-00-03-01003-00, for the Period July 1, 2003, to December 31, 2004FY 200609/27/06 5-391-06-033-R Financial Audit of the Developing Non-Bankable Territories for Financial ServicesProject, USAID/Pakistan Cooperative Agreement No. 391-A-00-03-01011-00,Managed by Khushhali Bank, for the Period October 1, 2003, to December 31, 2004USAID OIG Afghanistan and Pakistan Oversight Report 67
09/26/06 5-391-06-003-Q Quality Control Review of the Audit Report and Audit Documentation for theFinancial Audit Conducted by Ford Rhodes Sidat Hyder & Co., Pakistan, of theImproved Pakistani Family Planning and Reproductive Health Services Program,USAID/Pakistan Cooperative Agreement No. 391-A-00-03-01016-00, Managed byGreenstar Social Marketing Pakistan (Guarantee) Limited, for the PeriodNovember 7, 2003, to June 30, 200409/26/06 5-391-06-032-R Financial Audit of the Rural Support Programmes Network USAID Grant RewardingInnovations at the District Level, Agreement No. 391-A-00-03-01015-00, for thePeriod Ended June 30, 200509/13/06 5-391-06-031-R Financial Audit of the Rural Support Programmes Network USAID Grant RewardingInnovations at the District Level, Agreement No. 391-A-00-03-01015-00, for the 9-Month Period Ended June 30, 200405/11/06 5-391-06-020-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 November 7, 2003, to June 30, 200401/10/06 5-391-06-003-N Financial Audit of USAID/Pakistan’s Rupee Trust Fund for Operating Expenses, forFiscal Years Ended September 30, 2002, 2003, and 2004FY 200410/30/03 5-391-04-001-S Risk Assessment of Major Activities Managed by USAID/PakistanFY 200301/07/03 0-000-03-001-F Audit of USAID’s Bureau for Asia and the Near East Monitoring of the Governmentof Pakistan’s Compliance With the Provisions of USAID Grant No. 391-K-00568 USAID OIG Afghanistan and Pakistan Oversight Report
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April - June 2012
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Audit ProgramOIG auditors, certifie
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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
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Financial Audit of Costs Incurred b
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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 and 70: 06/23/11 G-391-11-003-Q Quality Con
Page 71: 04/30/09 5-391-09-008-R Financial A
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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