Closeout Audit of Costs Incurred by Tetra Tech ES Inc. Under the Sustainable Energy for Pakistan Project, Contract AID-391-TO-16-00005, April 1, 2019, to August 31, 2021

Submitting OIG:

Date Issued:

Wednesday, July 26, 2023

Agency Reviewed / Investigated:

Submitting OIG-Specific Report Number:

5-391-23-006-N

Location(s):

Pakistan

Type of Report:

Other

Questioned Costs:

$1,858,021

Funds for Better Use:

Number of Recommendations:

Report updated under NDAA 5274:

View Document:

Attachment	Size
5-391-23-006-N.pdf	261.07 KB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation	Additional Details
1	Open
USAID/Pakistan determine the allowability of $1,858,021 in questioned costs ($10,013 ineligible and $1,848,008 unsupported) on pages 35 and 36 of the audit report and recover any amount that is unallowable.
2	Open
USAID/Pakistan verify that Tetra Tech corrects the four instances of material noncompliance detailed on page 41 of the audit report.