Review of Cash-Disbursement Practices Employed by Selected USAID/Afghanistan Contractors and Grantees.
Fiscal Year: 2011
Audit Report Available: Yes
USAID/Afghanistan uses a multitude of contractors and grantees to implement its multibillion-dollar programs. Contractors and grantees are required to have effective controls and accountability over the funds to ensure that disbursements are reasonable, allocable, and allowable under the agreements. Contractors and grantees must also maintain financial records, supporting documents, statistical records, and all other records pertinent to the award to substantiate charges to this award.
The review will determine whether the cash-disbursement practices employed by selected USAID/Afghanistan contractors and grantees ensure that disbursements are reasonable, allocable, and allowable under the agreements.
Source: Office of Inspector General - ANNUAL PLAN - FISCAL YEAR 2011
Report No. F-306-11-002-S
|Date added: 2011-06-12 10:21:34 Hits: 245|
|Powered by Sigsiu.NET|