Attachment J.4 - Audit Groups A-E.xlsx

XLSX spreadsheet 24 KB Posted

Attached to
Financial Audit of USAID/Afghanistan Contracts and Grants including a review of compliance with vetting procedures.
Solicitation number
72030620Q00002
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File Type Posted
Amendment 01 to SOL72030620Q00002.pdf PDF
Attachment J.3 - Past Performance Sheet.rtf RTF text file
Final SOL 72030620Q00002 (Signed).pdf PDF
Attachment J.2 - Budget Template.xlsx XLSX spreadsheet
Attachment J.5 - OAA-IP-19-007 - CO guidance for Procedures entering FSN in SPOT.pdf PDF
Attachment J.1 - USAID Vetting Mission Order 201.06.pdf PDF
Attachment J.6 - Domestic-International Travel Cost Estimate.xlsx XLSX spreadsheet

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Group A

Group A
Implementing PartnerAward NumberProgram NamePeriod to be AuditedEstimated Audit AmountCost ShareAudit TypeRecords Location
AECOM INTERNATIONAL DEVELOPMENT INC306-AID-306-C-17-00001Strengthening Watershed and Irrigation Management (SWIM)10/1/2019 to 9/30/2020$1,849,362$0FinancialDT Global US HQ office in Washington, DC, USA
AECOM INTERNATIONAL DEVELOPMENT INC306-72030619C00003Afghan Urban Water and Sanitation Activity (AUWS)3/10/2019 to 9/30/2019$1,315,362$0Financial
AUAF - American University of Afghanistan306-A-13-00004Support to the American University of Afghanistan (AUAF)7/1/2019 to 5/31/2020$7,112,253Will be provided with QuestionsCloseoutKabul
CAII - CREATIVE ASSOCIATES INTERNATIONAL, INC.306-AID-306-TO-16-00003Afghan Children Read (ACR)10/1/2018 to 9/30/2019$15,627,732$0FinancialKabul
FHI 360306-72030618CA00006The Goldozi Project10/1/2019 to 9/30/2020$345,233Will be provided with QuestionsFinancialFHI 360 (HQ) Durham, NC 2 & Connecticut Avenue, NW
FHI 360306-AID-306-C-16-00007Initiative for Hygiene, Sanitation, and Nutrition (IHSAN)10/1/2019 to 9/30/2020$2,802,916$0Financial
$29,052,858

Group B

Group B
Implementing PartnerAward NumberProgram NamePeriod to be AuditedEstimated Audit AmountCost ShareAudit TypeRecords Location
CEPPS-Consortium For Elections and Political Proce306-72030618LA00004Strengthening Civic Engagement in Elections in Afghanistan Activity (SCEEA)1/1/2019 to 9/30/2019$3,683,912Will be provided with QuestionsFinancialKabul
Checchi and Company Consulting, Inc (CCCI)306-AID-306-TO-16-00007Assistance for the Development of Afghan Legal Access and Transparency (ADALAT)7/1/2019 to 6/30/2020$9,501,146$0FinancialChecchi's HQ Washigton D.C
Chemonics International Inc.306-AID-306-C-17-00005Capacity Building Activity at the Ministry of Education1/1/2019 to 12/31/2019$5,758,773$0FinancialKabul and Washington D.C
Chemonics International Inc.306-AID-306-TO-15-00044Promote - Component 3: Women in Government1/1/2019 to 12/31/2019$6,524,693$0Financial
$25,468,524

Group C

Group C
Implementing PartnerAward NumberProgram NamePeriod to be AuditedEstimated Audit AmountCost ShareAudit TypeRecords Location
DAI-Development Alternatives Inc.306-72030618C00011Afghanistan Value Chains - Livestock12/1/2018 to 11/30/2019$7,322,136$0FinancialKabul
DAI-Development Alternatives Inc.306-AID-306-BC-15-00005ACE II (Agriculture Credit Enhancement II)12/1/2018 to 6/30/2019$2,794,843$0Closeout
DAI-Development Alternatives Inc.306-AID-306-C-14-00002Regional Agriculture Development Program (RADP North)12/1/2018 to 5/20/2019$11,802,390$0Closeout
DAI-Development Alternatives Inc.306-AID-306-C-16-00011RADP East(Regional Agriculture Development Program- East)12/1/2018 to 11/30/2019$4,649,561$0Financial
DAI-Development Alternatives Inc.306-AID-306-TO-15-00073Promote - Musharikat12/1/2018 to 11/30/2019$5,072,139$0Financial
DAI-Development Alternatives Inc.306-AID-306-TO-15-00062Women in Economy (WIE)12/1/2018 to 11/30/2019$14,805,743$0Financial
$46,446,812

Group D

Group D
Implementing PartnerAward NumberProgram NamePeriod to be AuditedEstimated Audit AmountCost ShareAudit TypeRecords Location
INTERNATIONAL FINANCE CORPORATION306-AID-EGEE-G-15-00001Afghanistan Investment Climate Reform Program (AICR)3/27/2015 to 3/26/2020$6,131,266$0CloseoutKabul
INTERNEWS NETWORK, INC306-A-17-00001Rasana - (Media)1/1/2019 to 3/28/2020$3,059,835Will be provided with QuestionsCloseoutHQ - California
IOM - INTERNATIONAL ORGANIZATION FOR MIGRATION306-A-00-08-00512Support for the USAID Construction of Health and Education Facilities Progr1/1/2015 to 6/30/2016$1,074,002Will be provided with QuestionsCloseout
MSI (Management Systems International Inc.)306-72030619C00004Afghanistan Monitoring, Evaluation and Learning Activity (AMELA)
3/13/2019 to 6/30/2020$1,496,097$0FinancialMSI’s headquarters in Arlington, VA
PALLADIUM INTERNATIONAL, LLC306-AID-306-C-15-00009Health Sector Resiliency (HSR)7/1/2019 to 9/27/2020$2,576,669$0CloseoutKabul and Washington D.C
$14,337,869

Group E

Group E
Implementing PartnerAward NumberProgram NamePeriod to be AuditedEstimated Audit AmountCost ShareAudit TypeRecords Location
TAF-The Asia Foundation306-G-12-00003Survey of the Afghanistan People10/1/2018 to 9/30/2019$1,480,066$0FinancialKabul and Washington D.C
TAF-The Asia Foundation306-AID-306-A-14-00008Strengthening Education in Afghanistan (SEA II)10/1/2018 to 9/30/2019$9,701,651Will be provided with QuestionsFinancial
TAF-The Asia Foundation306-AID-306-C-17-00014Financial and Business Management Activity10/1/2018 to 3/4/2020$1,719,042$0Closeout
Tetra Tech, Inc.306-AID-306-C-16-00010Engineering Support Program10/1/2019 to 1/22/2020$2,511,272$0CloseoutKabul & Marlborough, MA 01752
VIRGINIA POLYTECHNIC INSTITUTE306-72030618LA00002Catalyzing Afghan Agricultural Innovation5/28/2018 to 12/31/2019$1,960,088Will be provided with QuestionsFinancialdocuments are loaded on a google drive. The University uses Banner System to record our financial transactions.
$17,372,119

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