Financial Audit of the Gomal Zam Dam Command Area Development Project in Pakistan Managed by the Government of Khyber Pakhtunkhwa Agriculture, Livestock and Cooperatives Department, Grant 391 DOA GZDCADP 001 001, July 1, 2020, to June 30, 2021_x000D_

Submitting OIG:

Date Issued:

Wednesday, September 7, 2022

Agency Reviewed / Investigated:

Submitting OIG-Specific Report Number:

5-391-22-023-R

Location(s):

Pakistan

Type of Report:

Other

Questioned Costs:

$2,337,335

Funds for Better Use:

Number of Recommendations:

View Document:

Attachment	Size
5-391-22-023-R0.pdf	283.26 KB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation	Additional Details
1	Open
We recommend that USAID/Pakistan determine the allowability of $2,337,335 in questioned costs (ineligible) as detailed in Findings 4.1.2, 4.2.3, 4.3.1, 4.3.2, 4.3.3, and 4.4.1 on pages 23-30 of the audit report and recover any amount that is unallowable.