Audit of USAID Pakistan's Family Advancement for Life and Health Program

OFFICE OF INSPECTOR GENERAL AUDIT OF USAID/PAKISTAN’S FAMILY ADVANCEMENT FOR LIFE AND HEALTH PROGRAM AUDIT REPORT NO. 5-391-10-012-P AUGUST 31, 2010 MANILA, PHILIPPINES Office of Inspector General August 31, 2010 MEMORANDUM TO: USAID/Pakistan Director, Robert J. Wilson FROM: Acting Regional Inspector General/Manila, William S. Murphy /s/ SUBJECT: Audit of USAID/Pakistan’s Family Advancement for Life and Health Program (Audit Report No. 5-391-10-012-P) This memorandum transmits our final report on the subject audit. In finalizing the report, we considered your comments to the draft report and included the comments (without attachments) in Appendix II. This report contains one recommendation to assist the mission in improving its oversight of the program. On the basis of the information provided by the mission in its response to the draft report, we determined that a management decision has been reached on that recommendation. I want to thank you and your staff for the cooperation and courtesy extended to us during the audit. CONTENTS Summary of Results ....................................................................................................... 1 Audit Findings................................................................................................................. 4 Financial Audits of Pakistani Subrecipients Were Not ...