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

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DateReport Title and NumberAmountAudited ($)QuestionedCostsAmountSustainedFunds to Be Putto Better UseAmountConcurred10/03/11Financial Audit of the Partnership Contracts for Health Services Program, USAID/AfghanistanGrant Agreement No. 306-08-IL-06-00, Managed by the Ministry of Public Health, for the PeriodFrom Program Inception on July 20, 2008, Through September 22, 2010 (F-306-12-001-N)32,812,937 1,328,310 5,167 – –09/29/11Financial Audit of the Policy Capacity Initiative Activity Project, USAID/Afghanistan GrantAgreement No. 306-IL-09-12-0004.00, Managed by the Ministry of Communication andInformation Technology, for the Period From Program Inception on April 09, 2009, ThroughSeptember 30, 2010 (F-306-11-003-N)450,138 118,478 – – –08/31/11 Review of USAID/Afghanistan's Afghan Civilian Assistance Program (F-306-11-005-S)N/A 8,379,055 5,142,039 – –08/23/11Financial Audit Report of Technologist Inc.’s Costs Incurred/Billed Under USAID Task OrderNo. 306-O-00-04-00539-00, for the Afghanistan Industrial Estate Development Program for thePeriod May 24, 2004, Through December 31, 2007 (F-306-11-001-D)21,463,590 6,563,050 493,444 – –07/21/11Financial Audit of the Civilian Technical Assistance Program, USAID/Afghanistan Grant AgreementNo. 306-09-CTAP-0001, Managed by the Ministry of Finance, for the Period September 30, 2009,to September 30, 2010 (F-306-11-001-N)5,500,000 2,045 77 – –07/14/11Financial Audit of the Regenerating Murad Khane and Restoring, Refurbishing, and Revitalizing theOld City Program, USAID/Afghanistan Cooperative Agreement No. 306-A-09-00503-00, Managedby the Turquoise Mountain Trust, for the Period From January 1 to December 31, 2010(F-306-11-003-R)2,551,558 – – – –06/19/11Audit of USAID/Afghanistan's Support to the Electoral Process (STEP) and Support for IncreasedElectoral Participation in Afghanistan (IEP) Programs (F-306-11-003-P)N/A 6,350,319 – 1,000,000 1,000,00006/09/11 Review of USAID/Afghanistan's Portion of the Embassy Air Program (F-306-11-004-S)N/A 525,467 31,902 9,440,000 9,440,00003/27/11Audit of USAID/Afghanistan's Construction of Health and Education Facilities Program(F-306-11-002-P)N/A 50,029 40,829 762,153 762,153USAID OIG Afghanistan and Pakistan Oversight Report 41
DateReport Title and NumberAmountAudited ($)QuestionedCostsAmountSustainedFunds to Be Putto Better UseAmountConcurred12/20/10Financial Audit of Fiduciary Support to the American University of Afghanistan (AUAf), SubgrantUnder Asia Foundation Award No. 306-G-00-05-00525-00, and USAID Direct Support to AUAf,Cooperative Agreement No. 306-A-00-08-00525-00, for the Period July 1, 2008, to June 30, 2009(F-306-11-002-R)9,539,090 685,643 116,273 – –11/16/10Financial Audit of Local Costs Incurred by the Joint Venture Louis Berger Group Inc./Black &Veatch Special Projects Corp., to Implement the Afghanistan Infrastructure Rehabilitation Program,USAID/Afghanistan Contract No. 306-I-00-06-00517-00, for the Period October 1, 2008, toSeptember 30, 2009 (5-306-11-002-N)10,773,130 2,292,891 76,046 – –10/26/10Financial Audit of the Regenerating Murad Khane and Restoring, Refurbishing, and Revitalizing theOld City Program, USAID/Afghanistan Cooperative Agreement No. 306-A-09-00503-00, Managedby the Turquoise Mountain Trust, for the Period January 1, 2009, to December 31, 2009(F-306-11-001-R)2,501,824 – – – –09/28/10Financial Audit of Cost Incurred and Billed for the Human and Institutional Capacity Building forAfghanistan Energy and Natural Resources Sector Project, Task Order No. DOT-I-04-04-00022-00, USAID/Afghanistan Cooperative Agreement No. 306-P-00-10-00514-00, Managed by AdvancedEngineering Associates International, for the Period July 3, 2008, to June 30, 2009(5-306-10-002-D)3,523,452 12,115 12,115 – –03/30/10Financial Audit of the Afghanistan First Loss Reserve Fund, USAID/Afghanistan CooperativeAgreement No. 306-A-00-05-00512-00, Managed by Deutsche Investitions undEntwicklungsgesellschaft mbh, for the Period February 4, 2005, to December 31, 2008(5-306-10-001-D)1,281,561 56,974 1,952 – –02/25/10Financial Audit of Local Costs Incurred by the Joint Venture Louis Berger Group Inc./Black &Veatch Special Projects Corp., to Implement the Afghanistan Infrastructure Rehabilitation Program,USAID/Afghanistan Contract No. 306-I-00-06-00517-00, for the Period October 1, 2007, toSeptember 30, 2008 (5-306-10-002-N)5,594,190 46,912 4,200 – –11/10/09Audit of USAID/Afghanistan's Power Sector Activities Under Its Afghanistan InfrastructureRehabilitation Program (5-306-10-002-P)N/A 2,078,426 2,078,426 – –42 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: DateReport Title and NumberAmountAu
Page 49 and 50: 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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