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

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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
Page 1 and 2: April - June 2012
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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: 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 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
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establishing a distribution policy,
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planned results was hindered by a s
Page 101 and 102:
Although USAID carried out numerous
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AbbreviationsAACCAEDATVIAUAfCERPDAB
Page 106:
USAID Office of Inspector General13
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