Financial Audit of Gomal Zam Dam Command Area Development Project in Pakistan, Managed by Agriculture, Livestock and Cooperatives Department, Government of Khyber Pakhtunkhwa, Grant 391-DOA-GZDCADP-001-001, July 1, 2021, to June 30, 2022

Submitting OIG:

Date Issued:

Thursday, February 29, 2024

Agency Reviewed / Investigated:

Submitting OIG-Specific Report Number:

5-391-24-025-R

Location(s):

Pakistan

Type of Report:

Other

Questioned Costs:

$358,627

Funds for Better Use:

Number of Recommendations:

Report updated under NDAA 5274:

View Document:

Attachment	Size
5-391-24-025-R.pdf	278.4 KB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation	Additional Details
1	Open
USAID/Pakistan determine the allowability of $358,627 in questioned costs, ($138,032 ineligible and $220,595 unsupported), as detailed in Table 1 above and on pages 20 to 28 of the audit report and recover any amount that is unallowable.