JezK
Edit File: 1644435158.M290138P96155.mocha3025.mochahost.com,S=19487,W=19883:2,S
Return-Path: <mnasernazari@gmail.com> Received: from mocha3025.mochahost.com by mocha3025.mochahost.com with LMTP id AMnVC9YWBGKbdwEAaMJ/gg (envelope-from <mnasernazari@gmail.com>); Wed, 09 Feb 2022 14:32:38 -0500 Return-path: <mnasernazari@gmail.com> Envelope-to: finance.advisor@jack.ngo, takal@jack.ngo, finance.manager@jack.ngo, ahmad@jack.ngo Delivery-date: Wed, 09 Feb 2022 14:32:38 -0500 Received: from mail-yb1-f170.google.com ([209.85.219.170]:34731) by mocha3025.mochahost.com with esmtps (TLS1.2) tls TLS_ECDHE_RSA_WITH_AES_128_GCM_SHA256 (Exim 4.94.2) (envelope-from <mnasernazari@gmail.com>) id 1nHshi-000L9d-Fs; Wed, 09 Feb 2022 14:32:37 -0500 Received: by mail-yb1-f170.google.com with SMTP id v186so9078232ybg.1; Wed, 09 Feb 2022 11:31:17 -0800 (PST) DKIM-Signature: v=1; a=rsa-sha256; c=relaxed/relaxed; d=gmail.com; s=20210112; h=mime-version:references:in-reply-to:from:date:message-id:subject:to :cc; bh=1nUQSYuN4d/gAtyKJprxMqgoWOvruj3U8E/S+kEaOKo=; b=mj5+OEVngDH7O0OvrXODYpOp7rpkWNRVDIBNnvBC8tARB3fR2Q96Muqo4wUzkPcypo QKFXnMdX6s7kqRTPRSjQ1WtwnggbI6jv2cTP3EcvuqiCn/e/o8YZuSazuFEqxXIC9Ylz 2KQP/Er2Lrq0gWC8f+by/wfPsoHaaC3Ph2EEH+XQq9fsETOtRLtlJTekKye3ium8jAid 75F+5EYB+Ak6YtAsTwEtiFyRjiO5Y258ouT9vXdjadb2jLXeKa/POuBD5IHAxIQpqZeq qTusdbK8gKCAdKZ0k5u/lVvCJZRhfLWnQiVm8K330A9tiehmd5u0DvQMJoez7cUDjgZR o/KA== X-Google-DKIM-Signature: v=1; a=rsa-sha256; c=relaxed/relaxed; d=1e100.net; s=20210112; h=x-gm-message-state:mime-version:references:in-reply-to:from:date :message-id:subject:to:cc; bh=1nUQSYuN4d/gAtyKJprxMqgoWOvruj3U8E/S+kEaOKo=; b=2ykQMkCHqg8ucBYqweSEKalt9CkcDsg/mMpIvlBWRktENqCAzOxjbPRXIg61hH5dKr XRutB73jg2P2qOucSftpHKimd+xG8rH119zWppIkKka1h4ipTFde7eZt1srV8Nqrnrsz dQ7Ui6LO7NQbAYTV/18gE2ISoMre7Lj2L8wp81km46vZr0fvn89y/AWudnBw68O6QNyy ycxugMQcHV/fhXNjqmpm1qQYNAtZ4onUxCpE5qa0vYGHhmur2oS3iFAGbanUMZqUA80+ cw+yefyo4xKFvBQuL1OKfz/Tal7GU+zidrvdUZbNxjjKYthssnm5EX9zz5bYVK29G9eQ J5Og== X-Gm-Message-State: AOAM531SBTW8xcc1df8zvAnQDV1D9IGAOKhb4lf3ypJAswIAV+nTBKPi 8vcvDahVDwvL++d+Q73+wf8D6aCAoVcL3GroQJjqMrCSJd4= X-Google-Smtp-Source: ABdhPJy/tRchpdMjBrxnUwe82kk4NFrmDgrcIMHH5HU1nat1m53ux9CJZJQJ2tN5vbhm/BAhteDKr4xhtwsT2YNn6Gs= X-Received: by 2002:a25:19c6:: with SMTP id 189mr3650087ybz.237.1644435057145; Wed, 09 Feb 2022 11:30:57 -0800 (PST) MIME-Version: 1.0 References: <DB6PR01MB2999A23E2BBC737D1A7BF6EAE62E9@DB6PR01MB2999.eurprd01.prod.exchangelabs.com> <00d401d81da2$d66a0750$833e15f0$@jack.ngo> <CALqYchnkHFEUG2BBCOnvyuAKxFRBVb2OxKaV6s7QLRp1ZEAT_g@mail.gmail.com> <012101d81de9$54f09cb0$fed1d610$@jack.ngo> In-Reply-To: <012101d81de9$54f09cb0$fed1d610$@jack.ngo> From: Mohammad Naser Nazari <mnasernazari@gmail.com> Date: Thu, 10 Feb 2022 00:00:20 +0430 Message-ID: <CALqYchktdRA9AjmDGkBzayNJ1mX9Tm2p=KTSBsqw2cB29Wn3jw@mail.gmail.com> Subject: Re: JACK final report by TPM To: finance.advisor@jack.ngo Cc: Mohammadismail Hassanzai <mohammadismail.hassanzai@undp.org>, Sardar Wali Takal <takal@jack.ngo>, Sardar Wali Takal <takal@jack.af>, finance.manager@jack.ngo, ahmad@jack.ngo, Iolanda Fortes <iolanda.fortes@undp.org>, Mohammad Yousuf Walizada <mohammad.yousuf.walizada@undp.org>, Ghairat Bilal <ghairatbilal@gmail.com>, Temesgen Birara Aynie <temesgen.aynie@undp.org>, Noorullah Khyber <noorullah.khyber@undp.org>, Ikramullah Ahmadzai <ikramullah.ahmadzai@undp.org> Content-Type: multipart/alternative; boundary="0000000000006ffa7605d79adfb3" --0000000000006ffa7605d79adfb3 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Dear Shahzad Saib, The venue is your office. thanks Nazari On Wed, Feb 9, 2022 at 11:45 PM <finance.advisor@jack.ngo> wrote: > Dear Nazari sahib, > > > > Thank you for scheduling the meeting. I am confirming my availability as > per below date and time. Please let us know about venue where the meeting > will be held. > > > > Thanks > > Obaid > > > > *From:* Mohammad Naser Nazari [mailto:mnasernazari@gmail.com] > *Sent:* Wednesday, February 9, 2022 10:12 PM > *To:* finance.advisor@jack.ngo > *Cc:* Mohammadismail Hassanzai <mohammadismail.hassanzai@undp.org>; > Sardar Wali Takal <takal@jack.ngo>; Sardar Wali Takal <takal@jack.af>; > finance.manager@jack.ngo; ahmad@jack.ngo; Iolanda Fortes < > iolanda.fortes@undp.org>; Mohammad Yousuf Walizada < > mohammad.yousuf.walizada@undp.org>; Ghairat Bilal <ghairatbilal@gmail.com= >; > Temesgen Birara Aynie <temesgen.aynie@undp.org>; Noorullah Khyber < > noorullah.khyber@undp.org>; Ikramullah Ahmadzai < > ikramullah.ahmadzai@undp.org> > *Subject:* Re: JACK final report by TPM > > > > Dear JACK colleagues, > > As you are in the picture the TPM report is finalized and already shared > with you, therefore we will have a face to face meeting tomorrow 11:00 A= M > to finalize the FACE report. The team is led by Dr Saib Hassanzai. please > confirm the receipt of email and proposed time for the meeting. > > > > with regards > > Nazari > > > > > > On Wed, Feb 9, 2022 at 3:20 PM <finance.advisor@jack.ngo> wrote: > > Dear Hassanzai sahib, > > > > Thank you very much for sharing the TPM report. > > > > After reviewing the report, the ineligible costs are wrongly presented in > the TPM report. The stated observations are already reconciled with UNDP > finance department colleague M. Yousuf Walizada sahib and we both finaliz= ed > the final face report where the signed face report is already shared with > UNDP colleagues. It is worth to mention that these expenses are related t= o > electricity bills only of health facilities and these are paid after > Auditor exit meeting that=E2=80=99s why we are noticing these observation= s in TPM > report. Additionally, thank you Nazari sahib for your yesterday visit to > our office where we discussed about these ineligible observations. We als= o > discussed on the mechanism that how to resolve and bring correction in th= e > TPM report as per actual expenses that are made. > > > > Therefore It is requesting that please advise me for the next step to mak= e > correction in the report to make us eligible to be paid these expenses. > > > > Further, the second face report is ready for submission to reimburse our > remaining due amount. Please also instruct me in this regard that we coul= d > receive the amount at earliest. > > > > Your continuous support is always highly appreciated. > > > > > > With Thanks > > Obaid Shahzad > > Operation Director > > JACK > > > > > > > > *From:* Mohammadismail Hassanzai [mailto:mohammadismail.hassanzai@undp.or= g] > > *Sent:* Wednesday, February 9, 2022 1:37 PM > *To:* 'Sardar Wali Takal' <takal@jack.ngo>; 'Sardar Wali Takal' < > takal@jack.af>; finance.advisor@jack.ngo; finance.manager@jack.ngo; > ahmad@jack.ngo > *Cc:* Iolanda Fortes <iolanda.fortes@undp.org>; Mohammad Yousuf Walizada = < > mohammad.yousuf.walizada@undp.org>; 'Mohammad Naser Nazari' < > mnasernazari@gmail.com>; 'Ghairat Bilal' <ghairatbilal@gmail.com>; > Temesgen Birara Aynie <temesgen.aynie@undp.org>; Noorullah Khyber < > noorullah.khyber@undp.org>; Ikramullah Ahmadzai < > ikramullah.ahmadzai@undp.org> > *Subject:* JACK final report by TPM > > > > Dear Dr. Takal and JACK colleagues, > > > > Attached is the final TPM report FYKI and further action/use, please find > it. The TPM findings will be considered while preparing the FACE for the > final payment. > > > > Thank you, Dr. Hassanzai > > > > -- > > Mohammad Naser Nazari > > Finance Officer > > Sehatmandi Project UNDP/GF > > 0793506468 > > mnasernazari@gmail.com > --=20 Mohammad Naser Nazari Finance Officer Sehatmandi Project UNDP/GF 0793506468 mnasernazari@gmail.com --0000000000006ffa7605d79adfb3 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable <div dir=3D"ltr"><div>Dear Shahzad Saib,</div><div>The venue is your office= .</div><div>thanks=C2=A0</div><div>Nazari<br></div></div><br><div class=3D"= gmail_quote"><div class=3D"gmail_attr" dir=3D"ltr">On Wed, Feb 9, 2022 at 1= 1:45 PM <finance.advisor@jack.ngo> wrote:<br></div><blockquote class= =3D"gmail_quote" style=3D"margin:0px 0px 0px 0.8ex;padding-left:1ex;border-= left-color:rgb(204,204,204);border-left-width:1px;border-left-style:solid">= <div lang=3D"EN-US"><div class=3D"gmail-m_-5538788660135004788WordSection1"= ><p class=3D"MsoNormal"><span style=3D"color:rgb(31,73,125);font-family:&qu= ot;Calibri",sans-serif;font-size:11pt">Dear Nazari sahib,<u></u><u></u= ></span></p><p class=3D"MsoNormal"><span style=3D"color:rgb(31,73,125);font= -family:"Calibri",sans-serif;font-size:11pt"><u></u>=C2=A0<u></u>= </span></p><p class=3D"MsoNormal"><span style=3D"color:rgb(31,73,125);font-= family:"Calibri",sans-serif;font-size:11pt">Thank you for schedul= ing the meeting. I am confirming my availability as per below date and time= . Please let us know about venue where the meeting will be held.<u></u><u><= /u></span></p><p class=3D"MsoNormal"><span style=3D"color:rgb(31,73,125);fo= nt-family:"Calibri",sans-serif;font-size:11pt"><u></u>=C2=A0<u></= u></span></p><p class=3D"MsoNormal"><span style=3D"color:rgb(31,73,125);fon= t-family:"Calibri",sans-serif;font-size:11pt">Thanks <u></u><u></= u></span></p><p class=3D"MsoNormal"><span style=3D"color:rgb(31,73,125);fon= t-family:"Calibri",sans-serif;font-size:11pt">Obaid <u></u><u></u= ></span></p><p class=3D"MsoNormal"><span style=3D"color:rgb(31,73,125);font= -family:"Calibri",sans-serif;font-size:11pt"><u></u>=C2=A0<u></u>= </span></p><p class=3D"MsoNormal"><b><span style=3D"font-family:"Calib= ri",sans-serif;font-size:11pt">From:</span></b><span style=3D"font-fam= ily:"Calibri",sans-serif;font-size:11pt"> Mohammad Naser Nazari [= mailto:<a href=3D"mailto:mnasernazari@gmail.com" target=3D"_blank">mnaserna= zari@gmail.com</a>] <br><b>Sent:</b> Wednesday, February 9, 2022 10:12 PM<b= r><b>To:</b> finance.advisor@jack.ngo<br><b>Cc:</b> Mohammadismail Hassanza= i <<a href=3D"mailto:mohammadismail.hassanzai@undp.org" target=3D"_blank= ">mohammadismail.hassanzai@undp.org</a>>; Sardar Wali Takal <takal@ja= ck.ngo>; Sardar Wali Takal <<a href=3D"mailto:takal@jack.af" target= =3D"_blank">takal@jack.af</a>>; finance.manager@jack.ngo; ahmad@jack.ngo= ; Iolanda Fortes <<a href=3D"mailto:iolanda.fortes@undp.org" target=3D"_= blank">iolanda.fortes@undp.org</a>>; Mohammad Yousuf Walizada <<a hre= f=3D"mailto:mohammad.yousuf.walizada@undp.org" target=3D"_blank">mohammad.y= ousuf.walizada@undp.org</a>>; Ghairat Bilal <<a href=3D"mailto:ghaira= tbilal@gmail.com" target=3D"_blank">ghairatbilal@gmail.com</a>>; Temesge= n Birara Aynie <<a href=3D"mailto:temesgen.aynie@undp.org" target=3D"_bl= ank">temesgen.aynie@undp.org</a>>; Noorullah Khyber <<a href=3D"mailt= o:noorullah.khyber@undp.org" target=3D"_blank">noorullah.khyber@undp.org</a= >>; Ikramullah Ahmadzai <<a href=3D"mailto:ikramullah.ahmadzai@undp.o= rg" target=3D"_blank">ikramullah.ahmadzai@undp.org</a>><br><b>Subject:</= b> Re: JACK final report by TPM<u></u><u></u></span></p><p class=3D"MsoNorm= al"><u></u>=C2=A0<u></u></p><div><div><p class=3D"MsoNormal">Dear JACK coll= eagues,<u></u><u></u></p></div><div><p class=3D"MsoNormal" style=3D"word-sp= acing:0px"><span style=3D"color:rgb(34,34,34);font-family:"Arial"= ,sans-serif;font-size:10pt">As you are in the picture the TPM report is fin= alized and already shared with you, therefore we will have a face to face m= eeting=C2=A0 tomorrow 11:00 AM to finalize the FACE report. The team is led= by Dr Saib Hassanzai. please confirm the receipt of email and proposed tim= e for the meeting.<u></u><u></u></span></p><p class=3D"MsoNormal" style=3D"= word-spacing:0px"><span style=3D"color:rgb(34,34,34);font-family:"Aria= l",sans-serif;font-size:10pt"><u></u>=C2=A0<u></u></span></p><p class= =3D"MsoNormal" style=3D"word-spacing:0px"><span style=3D"color:rgb(34,34,34= );font-family:"Arial",sans-serif;font-size:10pt">with=C2=A0regard= s<u></u><u></u></span></p><p class=3D"MsoNormal" style=3D"word-spacing:0px"= ><span style=3D"color:rgb(34,34,34);font-family:"Arial",sans-seri= f;font-size:10pt">Nazari<u></u><u></u></span></p><p class=3D"MsoNormal" sty= le=3D"word-spacing:0px"><span style=3D"color:rgb(34,34,34);font-family:&quo= t;Arial",sans-serif;font-size:10pt">=C2=A0<u></u><u></u></span></p></d= iv></div><p class=3D"MsoNormal"><u></u>=C2=A0<u></u></p><div><div><p class= =3D"MsoNormal">On Wed, Feb 9, 2022 at 3:20 PM <<a href=3D"mailto:finance= .advisor@jack.ngo" target=3D"_blank">finance.advisor@jack.ngo</a>> wrote= :<u></u><u></u></p></div><blockquote style=3D"border-width:medium medium me= dium 1pt;border-style:none none none solid;border-color:currentColor curren= tColor currentColor rgb(204,204,204);padding:0in 0in 0in 6pt;margin-right:0= in;margin-left:4.8pt"><div><div><p class=3D"MsoNormal"><span style=3D"color= :rgb(31,73,125)">Dear Hassanzai sahib, </span><u></u><u></u></p><p class=3D= "MsoNormal"><span style=3D"color:rgb(31,73,125)">=C2=A0</span><u></u><u></u= ></p><p class=3D"MsoNormal"><span style=3D"color:rgb(31,73,125)">Thank you = very much for sharing the TPM report. </span><u></u><u></u></p><p class=3D"= MsoNormal"><span style=3D"color:rgb(31,73,125)">=C2=A0</span><u></u><u></u>= </p><p class=3D"MsoNormal"><span style=3D"color:rgb(31,73,125)">After revie= wing the report, the ineligible costs are wrongly presented in the TPM repo= rt. The stated observations are already reconciled with UNDP finance depart= ment colleague M. Yousuf Walizada sahib and we both finalized the final fac= e report where the signed face report is already shared with UNDP colleague= s. It is worth to mention that these expenses are related to electricity bi= lls only of health facilities and these are paid after Auditor exit meeting= that=E2=80=99s why we are noticing these observations in TPM report. Addit= ionally, thank you Nazari sahib for your yesterday visit to our office wher= e we discussed about these ineligible observations. We also discussed on th= e mechanism that how to resolve and bring correction in the TPM report as p= er actual expenses that are made. </span><u></u><u></u></p><p class=3D"MsoN= ormal"><span style=3D"color:rgb(31,73,125)">=C2=A0</span><u></u><u></u></p>= <p class=3D"MsoNormal"><span style=3D"color:rgb(31,73,125)">Therefore It is= requesting that please advise me for the next step to make correction in t= he report to make us eligible to be paid these expenses. </span><u></u><u><= /u></p><p class=3D"MsoNormal"><span style=3D"color:rgb(31,73,125)">=C2=A0</= span><u></u><u></u></p><p class=3D"MsoNormal"><span style=3D"color:rgb(31,7= 3,125)">Further, the second face report is ready for submission to reimburs= e our remaining due amount. Please also instruct me in this regard that we = could receive the amount at earliest. </span><u></u><u></u></p><p class=3D"= MsoNormal"><span style=3D"color:rgb(31,73,125)">=C2=A0</span><u></u><u></u>= </p><p class=3D"MsoNormal"><span style=3D"color:rgb(31,73,125)">Your contin= uous support is always highly appreciated. </span><u></u><u></u></p><p clas= s=3D"MsoNormal"><span style=3D"color:rgb(31,73,125)">=C2=A0</span><u></u><u= ></u></p><p class=3D"MsoNormal"><span style=3D"color:rgb(31,73,125)">=C2=A0= </span><u></u><u></u></p><p class=3D"MsoNormal"><span style=3D"color:rgb(31= ,73,125)">With Thanks </span><u></u><u></u></p><p class=3D"MsoNormal"><span= style=3D"color:rgb(31,73,125)">Obaid Shahzad </span><u></u><u></u></p><p c= lass=3D"MsoNormal"><span style=3D"color:rgb(31,73,125)">Operation Director = </span><u></u><u></u></p><p class=3D"MsoNormal"><span style=3D"color:rgb(31= ,73,125)">JACK </span><u></u><u></u></p><p class=3D"MsoNormal"><span style= =3D"color:rgb(31,73,125)">=C2=A0</span><u></u><u></u></p><p class=3D"MsoNor= mal"><span style=3D"color:rgb(31,73,125)">=C2=A0</span><u></u><u></u></p><p= class=3D"MsoNormal"><span style=3D"color:rgb(31,73,125)">=C2=A0</span><u><= /u><u></u></p><div><div style=3D"border-width:1pt medium medium;border-styl= e:solid none none;border-color:currentColor;padding:3pt 0in 0in"><p class= =3D"MsoNormal"><b>From:</b> Mohammadismail Hassanzai [mailto:<a href=3D"mai= lto:mohammadismail.hassanzai@undp.org" target=3D"_blank">mohammadismail.has= sanzai@undp.org</a>] <br><b>Sent:</b> Wednesday, February 9, 2022 1:37 PM<b= r><b>To:</b> 'Sardar Wali Takal' <<a href=3D"mailto:takal@jack.n= go" target=3D"_blank">takal@jack.ngo</a>>; 'Sardar Wali Takal' &= lt;<a href=3D"mailto:takal@jack.af" target=3D"_blank">takal@jack.af</a>>= ; <a href=3D"mailto:finance.advisor@jack.ngo" target=3D"_blank">finance.adv= isor@jack.ngo</a>; <a href=3D"mailto:finance.manager@jack.ngo" target=3D"_b= lank">finance.manager@jack.ngo</a>; <a href=3D"mailto:ahmad@jack.ngo" targe= t=3D"_blank">ahmad@jack.ngo</a><br><b>Cc:</b> Iolanda Fortes <<a href=3D= "mailto:iolanda.fortes@undp.org" target=3D"_blank">iolanda.fortes@undp.org<= /a>>; Mohammad Yousuf Walizada <<a href=3D"mailto:mohammad.yousuf.wal= izada@undp.org" target=3D"_blank">mohammad.yousuf.walizada@undp.org</a>>= ; 'Mohammad Naser Nazari' <<a href=3D"mailto:mnasernazari@gmail.= com" target=3D"_blank">mnasernazari@gmail.com</a>>; 'Ghairat Bilal&#= 39; <<a href=3D"mailto:ghairatbilal@gmail.com" target=3D"_blank">ghairat= bilal@gmail.com</a>>; Temesgen Birara Aynie <<a href=3D"mailto:temesg= en.aynie@undp.org" target=3D"_blank">temesgen.aynie@undp.org</a>>; Nooru= llah Khyber <<a href=3D"mailto:noorullah.khyber@undp.org" target=3D"_bla= nk">noorullah.khyber@undp.org</a>>; Ikramullah Ahmadzai <<a href=3D"m= ailto:ikramullah.ahmadzai@undp.org" target=3D"_blank">ikramullah.ahmadzai@u= ndp.org</a>><br><b>Subject:</b> JACK final report by TPM<u></u><u></u></= p></div></div><p class=3D"MsoNormal">=C2=A0<u></u><u></u></p><p class=3D"Ms= oNormal">Dear Dr. Takal and JACK colleagues,<u></u><u></u></p><p class=3D"M= soNormal">=C2=A0<u></u><u></u></p><p class=3D"MsoNormal">Attached is the fi= nal TPM report FYKI and further action/use, please find it. The TPM finding= s will be considered while preparing the FACE for the final payment.<u></u>= <u></u></p><p class=3D"MsoNormal">=C2=A0<u></u><u></u></p><p class=3D"MsoNo= rmal">Thank you, Dr. Hassanzai<u></u><u></u></p></div></div></blockquote></= div><p class=3D"MsoNormal"><br clear=3D"all"><br>-- <u></u><u></u></p><div>= <div><div><p class=3D"MsoNormal">Mohammad Naser Nazari<u></u><u></u></p></d= iv><div><p class=3D"MsoNormal">Finance Officer<u></u><u></u></p></div><div>= <p class=3D"MsoNormal">Sehatmandi Project UNDP/GF<u></u><u></u></p></div><d= iv><p class=3D"MsoNormal">0793506468<u></u><u></u></p></div><div><p class= =3D"MsoNormal"><a href=3D"mailto:mnasernazari@gmail.com" target=3D"_blank">= mnasernazari@gmail.com</a><u></u><u></u></p></div></div></div></div></div><= /blockquote></div><br clear=3D"all"><br>-- <br><div class=3D"gmail_signatur= e" dir=3D"ltr"><div dir=3D"ltr"><div>Mohammad Naser Nazari</div><div>Financ= e Officer</div><div>Sehatmandi Project UNDP/GF</div><div>0793506468</div><d= iv><a href=3D"mailto:mnasernazari@gmail.com" target=3D"_blank">mnasernazari= @gmail.com</a></div></div></div> --0000000000006ffa7605d79adfb3--