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Date Issued
Submitting OIG
U.S. Agency for International Development OIG
Agencies Reviewed/Investigated
U.S. Agency for International Development
Report Number
5-391-25-001-P
Report Type
Audit
Location

Pakistan

Number of Recommendations
4
Questioned Costs
$0
Funds for Better Use
$0
Report updated under NDAA 5274
No

Open Recommendations

This report has 4 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1 No $0 $0

We recommend that USAID/Pakistan:
Collaborate with the Sindh government to develop a plan with milestones to address the financial and human resource challenges hindering the use, operation, and maintenance of the water supply system constructed under the Municipal Services Program - Sindh.

2 No $0 $0

We recommend that USAID/Pakistan:
Collaborate with the Sindh government to develop a plan with milestones to address the financial and human resource challenges hindering the availability of potable water and maintenance of schools constructed under the Sindh Basic Education Program.

3 No $0 $0

We recommend that USAID/Pakistan:
Establish controls to ensure continuous risk assessment-especially
monitoring and adaptation of responses-of a recipient's capacity to fund and sustain the operation and maintenance of a USAID-funded capital project throughout the life cycle of the construction activity.

4 No $0 $0

We recommend that USAID/Pakistan:
Develop and issue guidance clarifying when it is appropriate to aggregate or disaggregate construction activities to determine when the Foreign Assistance Act 611(e) certification is required and which entity should be subject to it.

U.S. Agency for International Development OIG