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

More documents

Recommendations

Info

DateReport Title and NumberAmountAudited ($)QuestionedCostsAmountSustainedFunds to Be Putto Better UseAmountConcurred06/28/06Financial Audit of Local Costs Incurred by Louis Berger Group Inc. to Implement the Rehabilitationof Economic Facilities and Services Program, USAID/Afghanistan Contract No. 306-C-00-02-00500-00, for the Period January 1 to March 31, 2006 (5-306-06-005-N)3,097,361 – – – –03/21/06Financial Audit of Local Costs Incurred by Louis Berger Group Inc. to Implement the Rehabilitationof Economic Facilities and Services Program, USAID/Afghanistan Contract No. 306-C-00-02-00500-00, for the Period October 1 to December 31, 2005 (5-306-06-004-N)2,144,967 – – – –12/21/05Audit of Funds Earmarked by Congress to Provide Assistance for Displaced Persons in Afghanistan(9-306-06-004-P)N/A – – 14,366,000 14,366,00012/19/05Financial Audit of Costs Incurred in the United States by Louis Berger Group Inc. to Implementthe Rehabilitation of Economic Facilities and Services Program, USAID/Afghanistan ContractNo. 306-C-00-02-00500-00, for the Period July 1, 2004, to March 31, 2005 (5-306-06-002-D)125,286,559 348,122 3,399 – –12/08/05Financial Audit of Local Costs Incurred by Louis Berger Group Inc. to Implement the Rehabilitationof Economic Facilities and Services Program, USAID/Afghanistan Contract No. 306-C-00-02-00500-00, for the Period July 1 to September 30, 2005 (5-306-06-002-N)2,114,250 – – – –08/29/05Financial Audit of Local Costs Incurred by Louis Berger Group Inc. to Implement the Rehabilitationof Economic Facilities and Services Program, USAID/Afghanistan Contract No. 306-C-00-02-00500-00, for the Period April 1 to June 30, 2005, Including Contract Line Item No. 2 Costs, forthe Period July 1, 2004, to June 30, 2005 (5-306-05-009-N)2,944,192 – – – –06/30/05Financial Audit of Local Costs Incurred by Louis Berger Group Inc. to Implement the Rehabilitationof Economic Facilities and Services Program, USAID/Afghanistan Contract No. 306-C-00-02-00500-00, for the Period January 1 to March 31, 2005, Including Contract Line Item No. 2 Costs,for the Period April 1 to June 30, 2004 (5-306-05-008-N)1,606,343 – – – –04/19/05Financial Audit of Costs Incurred in the United States by Louis Berger Group Inc. to Implementthe Rehabilitation of Economic Facilities and Services Program, USAID/Afghanistan ContractNo. 306-C-00-02-00500-00, for the Period October 1, 2003, to June 30, 2004 (5-306-05-006-D)185,440,813 1,049,881 98,146 – –USAID OIG Afghanistan and Pakistan Oversight Report 45
DateReport Title and NumberAmountAudited ($)QuestionedCostsAmountSustainedFunds to Be Putto Better UseAmountConcurred03/14/05Financial Audit of Local Costs Incurred by Louis Berger Group Inc. to Implement the Rehabilitationof Economic Facilities and Services Program, USAID/Afghanistan Contract No. 306-C-00-02-00500-00, for the Period October 1 to December 31, 2004 (5-306-05-006-N)1,525,711 – – – –12/09/04Financial Audit of Local Costs Incurred by Louis Berger Group Inc. to Implement the Rehabilitationof Economic Facilities and Services Program, USAID/Afghanistan Contract No. 306-C-00-02-00500-00, for the Period July 1 to September 30, 2004 (5-306-05-002-N)1,539,697 3,056 779 – –09/16/04Financial Audit of Costs Incurred in the United States by Louis Berger Group Inc. to Implementthe Rehabilitation of Economic Facilities and Services Program, USAID/Afghanistan ContractNo. 306-C-00-02-00500-00, for the Period July 1 to September 30, 2003 (5-306-04-003-D)40,486,450 109,186 91,678 – –08/23/04Financial Audit of Local Costs Incurred by Louis Berger Group Inc. to Implement the Rehabilitationof Economic Facilities and Services Program, USAID/Afghanistan Contract No. 306-C-00-02-00500-00, for the Period April 1 to June 30, 2004 (5-306-04-006-N)2,039,979 14,112 – – –07/09/04Financial Audit of Local Costs Incurred by Louis Berger Group Inc. to Implement the Rehabilitationof Economic Facilities and Services Program, USAID/Afghanistan Contract No. 306-C-00-02-00500-00, for the Period January 1 to March 31, 2004 (5-306-04-005-N)1,578,442 137,596 9,127 – –05/17/04Financial Audit of Local Costs Incurred by Louis Berger Group Inc. to Implement the Rehabilitationof Economic Facilities and Services Program, USAID/Afghanistan Contract No. 306-C-00-02-00500-00, for the Period October 1 to December 31, 2003 (5-306-04-004-N)863,610 115,136 44,738 – –05/17/04Audit of the Application of Agreed-Upon Procedures on Costs Incurred in the United States byLouis Berger Group Inc. to Implement the Rehabilitation of Economic Facilities and ServicesProgram, USAID/Afghanistan Contract No. 306-C-00-02-00500-00, for the Period September 30,2002, to June 30, 2003 (5-306-04-002-D)23,096,297 92,983 90,022 – –03/26/04Financial Audit of Local Costs Incurred by Louis Berger Group Inc. to Implement the Rehabilitationof Economic Facilities and Services Program, USAID/Afghanistan Contract No. 306-C-00-02-00500-00, for the Period July 1 to September 30, 2003 (5-306-04-003-N)666,841 114,020 13,001 – –46 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 49: 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
show all

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

Create successful ePaper yourself

Delete template?

Save as template?