ATTACHMENT J.2.pdf

ATTACHMENT J.2

GROUP A

Implementing Partner Award Number Program Name Period to be Audited

Estimated Amount to be

Audit Audit Type Record

Location

ABT ASSOCIATES INC. 306-AID-OAA-A-15-00067 SHOPS Plus 1/1/2019 to

9/30/2020 6,356,868.15 Closeout

ARD - ASSOCIATES IN

RURAL DEVELOPMENT

306-AID-306-C-15-00005

Initiative to Strengthen Local

Administration (ISLA)

2/1/2020 to

3/31/2021 4,926,612.39 Closeout

AUAF - American University of Afghanistan 306-A-13-00004

Support to the American University of

Afghanistan (AUAF)

6/1/2020 to

10/31/2020 5,920,589.25 Closeout Kabul

Blumont Global Development, Inc.

306-72030618CA00005

Conflict Mitigation Assistance for Civilians (COMAC)

6/1/2020 to 10/31/2020

2,802,379.23 Financial

CARE International 306-72030618CA00007 Livelihood Advancement for

Marginalized Population (LAMP)

8/1/2018 to

12/30/2020 2,661,769.37 Financial

GROUP B

Implementing Partner Award Number Program Name Period to be Audited

Estimated Amount to be

Audit Audit Type Record

Location

Checchi and Company

Consulting, Inc (CCCI)

306-AID-306-TO-16-00007

Assistance for the Development of

Afghan Legal Access and Transparency

(ADALAT)

7/1/2020 to

4/17/2021 3,691,824.74 Closeout

Checchi's HQ

Washigton

D.C

Chemonics International

Inc.

306-AID-OAA-TO-15-00007

Global Health Supply Chain

Management (GHSCM-PSM)

1/1/2018 to

4/19/2020 0 Closeout

Kabul and

Washington

D.C

DABS 306-IL-13-22-7

Power Transmission Expansion and

Connectivity (PTEC)

1/1/2019 to

12/31/2020.

19,406,272.16 Financial

Kabul

DABS 306-IL-15-56-09

Claims Related to the Installation of

Turbine Generator Unit 2 at Kajaki Dam

Hydropower Plant

04/01/2013 to

12/31/2016

0 Closeout

DAI-Development

Alternatives Inc.

306-AID-306-C-14-00016

Strong Hubs for Afghan Hope and

Resilience (SHAHAR)

12/1/2019 to

3/31/2021 10,036,678.52 Closeout

Kabul DAI-Development

Alternatives Inc.

306-AID-OAA-C-17-00090 INVEST

12/1/2018 to

09/27/2020 6,822,185.80 Closeout

ATTACHMENT J.2

GROUP C

Implementing Partner Award Number Program Name Period to be Audited

Estimated Amount to be

Audit Audit Type Record

Location

FHI 360 306-AID-OAA-C-15-00001

Global Health Supply chain Quality Assurance (GHSC-QA)

10/1/2017 to 12/31/2019

151,197.68 Closeout

FHI 360 (HQ)

Durham, NC 2 & Connecticut

Avenue, NW

ICF MACRO INC 306-7200AA18C00083

Afghanistan Demographic and Health

Survey (ADHS) Follow-On

10/9/2018 to

12/31/2020 2,000,000.00 Financial

ICF MACRO INC 306-AID-OAA-C-13-00095 Demographic and Health Surveys 1/1/2018 to

9/8/2018 0 Closeout

International Medical Corps 306-720FDA18CA00003

Provision of Humanitarian WASH

Assistance to Afghan Returnees, IDPs and Vulnerable Local Communities in

Nangarhar and Kunar Provin

12/08/2017 to

09/07/2019

1,851,318.45 Closeout

JHPIEGO Corporation 306-AID-306-A-15-00002 HEMAYAT 7/1/2018 to

12/06/2020 22,425,907.38 Closeout

Kabul and

Washington D.C

GROUP D

Implementing Partner Award Number Program Name Period to be Audited

Estimated Amount to be

Audit Audit Type Record

Location

JOHN SNOW,

INCORPORATED

306-AID-OAA-TO-10-00066 Contraceptive Procurement (CCP)

9/30/2015 to

12/31/2018 1,315,555.73 Closeout

KNCV 306-AID-OAA-A-14-00029 Challenge Tuberculosis 10/1/2018 to

1/31/2020 4,200,000.00 Closeout

Red Orange North America

Inc.

306-72030619P00024 Spare parts for Tarakhil Power Plant

08/14/2019 to

10/30/2020

2,099,597.18 Closeout

TAF-The Asia Foundation 306-AID-306-C-17-00014 Financial and Business Management

Activity

3/5/2020 to

10/31/2020 515,468.74 Closeout

Kabul and Washington

D.C

TEXAS A&M AGRILIFE

RESEARCH

306-72030618CA00009

Promote Scholarship Endowment

Activity

9/27/2018 to

12/31/2020 50,000,000.00 Financial