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([fe80::35af:20d8:b4c:7ad7%8]) with mapi id 15.20.5081.012; Mon, 14 Mar 2022 10:03:23 +0000 From: Patia Oum <Patia.Oum@bdo.co.uk> To: "obaid.shahzad@jack.ngo" <obaid.shahzad@jack.ngo> CC: "nooromari@jack.ngo" <nooromari@jack.ngo>, "haseeb.shirzada@jack.ngo" <haseeb.shirzada@jack.ngo>, "sadaqat.qahar@jack.ngo" <sadaqat.qahar@jack.ngo>, "finance.manager@jack.ngo" <finance.manager@jack.ngo>, Iolanda Fortes <iolanda.fortes@undp.org>, noorullah.khyber <noorullah.khyber@undp.org>, Abdulmalik Hatam <abdulmalik.hatam@undp.org>, Rasulbek Takhirov <rasulbek.takhirov@undp.org>, "akmal.nasrat@undp.org" <akmal.nasrat@undp.org>, "sadaqat.yaqubi@undp.org" <sadaqat.yaqubi@undp.org>, "mohammadismail.hassanzai@undp.org" <mohammadismail.hassanzai@undp.org>, "mohammad.yousuf.walizada@undp.org" <mohammad.yousuf.walizada@undp.org>, getachew.habtu <getachew.habtu@undp.org>, farid.noori <farid.noori@moore.llc> Subject: RE: UNDP Global Fund Afghanistan - SR 19 JACK - Draft Audit Report Thread-Topic: UNDP 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ffd682b2-afb6-4bb2-9c9f-573a10bf18be X-MS-Exchange-CrossTenant-mailboxtype: HOSTED X-MS-Exchange-CrossTenant-userprincipalname: NebWbCu37vZrIuT2/Nog8CKJpRfTRJq7aJyD/bLQjlp6G8tQ8GOGmAUSS6NLlFv4skFeObsZ0r7V9BMoU1uSrA== X-MS-Exchange-Transport-CrossTenantHeadersStamped: DB7PR07MB4888 Authentication-Results: relay.mimecast.com; auth=pass smtp.auth=C40A522 smtp.mailfrom=patia.oum@bdo.co.uk X-Mimecast-Spam-Score: 0 X-Mimecast-Originator: bdo.co.uk Content-Language: en-US Content-Type: multipart/mixed; boundary="_004_PA4PR07MB7199FFA2C1534AF42E205707B50F9PA4PR07MB7199eurp_" --_004_PA4PR07MB7199FFA2C1534AF42E205707B50F9PA4PR07MB7199eurp_ Content-Type: multipart/alternative; boundary="_000_PA4PR07MB7199FFA2C1534AF42E205707B50F9PA4PR07MB7199eurp_" --_000_PA4PR07MB7199FFA2C1534AF42E205707B50F9PA4PR07MB7199eurp_ Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: quoted-printable Dear Obaid Shahzad, Thank you for your email. The comments are acknowledged. Please note that my team has already had two meetings with you, one at the = time of the closing meeting, and the other one upon your request on 12 Marc= h and thus, your answers provided by email will be taken as final comments = from your side. Many thanks and kind regards, Patia Patia Oum (Ms) Manager International Institutions and Donor Assurance +33 (0)750 896 059 +93 (0)793 984 825 Core hours: 0700 to 1500 (UK time)/0800 to 1600 (CET Time)/1030 to 1830 (Ka= bul time) From: Patia Oum Sent: 08 March 2022 23:00 To: nooromari@jack.ngo Cc: obaid.shahzad@jack.ngo; haseeb.shirzada@jack.ngo; sadaqat.qahar@jack.ng= o; finance.manager@jack.ngo; Iolanda Fortes <iolanda.fortes@undp.org>; Noor= ullah Khyber <noorullah.khyber@undp.org>; Abdulmalik Hatam <abdulmalik.hata= m@undp.org>; Rasulbek Takhirov <rasulbek.takhirov@undp.org>; akmal.nasrat@u= ndp.org; sadaqat.yaqubi@undp.org; mohammadismail.hassanzai@undp.org; mohamm= ad.yousuf.walizada@undp.org; Getachew Habtu <getachew.habtu@undp.org>; Fari= d Ahmad Noori <farid.noori@moore.llc> Subject: UNDP Global Fund Afghanistan - SR 19 JACK - Draft Audit Report Dear Mr Noor Agha Omari, I trust this email finds you well. I am pleased to share with you the draft audit report for your review and c= omments to be added/amended in the relevant section of the findings (sectio= n 'Responsible Party comments'). You will notice that some findings already include your comments from the a= ide-memoire shared with you on 21 February 2022. We would be grateful if you could provide us with your final comments by 12= March 2022 which will be added to the final draft audit report to be issue= d by 25 March 2022. On behalf of our team, I would like to thank you again for your cooperation= and assistance during the audit process. We are looking forward to hearing from you. Best regards, Patia Patia Oum (Ms) Manager International Institutions and Donor Assurance Pronouns: she, her +44 (0)20 7486 5888 +33 (0)750 896 059 +93 (0)793 984 825 patia.oum@bdo.co.uk<mailto:patia.oum@bdo.co.uk> Core hours: 0700 to 1500 (UK time)/0800 to 1600 (CET Time)/1030 to 1830 (Ka= bul time) For and on behalf of BDO LLP 55 Baker Street London W1U 7EU UNITED KINGDOM +44 (0)20 7486 5888 www.bdo.co.uk<http://www.bdo.co.uk/> BDO LLP, a UK limited liability partnership registered in England and Wales= under number OC305127, is a member of BDO International Limited, a UK comp= any limited by guarantee, and forms part of the international BDO network o= f independent member firms. A list of members' names is open to inspection = at our registered office, 55 Baker Street, London W1U 7EU. BDO LLP is autho= rised and regulated by the Financial Conduct Authority to conduct investmen= t business. BDO is the brand name for the BDO network and for each of the BDO Member Fi= rms. This email (including any attachments) is confidential, protected by copyri= ght and may be privileged. It is for the exclusive use of the intended reci= pient(s). If you have received it in error, please notify the sender immedi= ately by emailing a response before deleting the email completely from your= computer, and note that any storage, copying or dissemination is prohibite= d. Where the content of this email is personal or otherwise unconnected with t= he firm or our clients' business, we accept no responsibility or liability = for such content. We accept no responsibility for viruses that we may have unintentionally tr= ansmitted to you within this email and you should check for viruses before = opening any attachment. Those communicating with us by email will be deemed= to have consented to us intercepting and monitoring those communications. = For a more detailed description of our electronic communication policies, a= ccess the relevant page on our website. http://www.bdo.co.uk/electroniccommunications Accountants and Business Advisers =C2=A9 2020 BDO LLP. All rights reserved. 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The co= mments are acknowledged.<o:p></o:p></span></p> <p class=3D"MsoNormal"><span style=3D"font-size:10.0pt;font-family:&quot;Tr= ebuchet MS&quot;,sans-serif;color:#44546A"><o:p>&nbsp;</o:p></span></p> <p class=3D"MsoNormal"><span style=3D"font-size:10.0pt;font-family:&quot;Tr= ebuchet MS&quot;,sans-serif;color:#44546A">Please note that my team has alr= eady had two meetings with you, one at the time of the closing meeting, and= the other one upon your request on 12 March and thus, your answers provided by email will be taken as final comments from = your side.<o:p></o:p></span></p> <p class=3D"MsoNormal"><span style=3D"font-size:10.0pt;font-family:&quot;Tr= ebuchet MS&quot;,sans-serif;color:#44546A"><o:p>&nbsp;</o:p></span></p> <p class=3D"MsoNormal"><span style=3D"font-size:10.0pt;font-family:&quot;Tr= ebuchet MS&quot;,sans-serif;color:#44546A">Many thanks and kind regards,<o:= p></o:p></span></p> <p class=3D"MsoNormal"><span style=3D"font-size:10.0pt;font-family:&quot;Tr= ebuchet MS&quot;,sans-serif;color:#44546A"><o:p>&nbsp;</o:p></span></p> <div> <p class=3D"MsoNormal"><span style=3D"font-size:10.0pt;font-family:&quot;Tr= ebuchet MS&quot;,sans-serif;color:#44546A;mso-fareast-language:JA">Patia<o:= p></o:p></span></p> <p class=3D"MsoNormal"><b><span style=3D"font-size:9.0pt;font-family:&quot;= Trebuchet MS&quot;,sans-serif;color:#404040;mso-fareast-language:JA"><o:p>&= nbsp;</o:p></span></b></p> <p class=3D"MsoNormal"><b><span style=3D"font-size:8.0pt;font-family:&quot;= Trebuchet MS&quot;,sans-serif;color:#404040;mso-fareast-language:JA">Patia = Oum (Ms)</span></b><b><span style=3D"font-size:8.0pt;font-family:&quot;Treb= uchet MS&quot;,sans-serif;color:#404040;mso-fareast-language:JA"><o:p></o:p= ></span></b></p> <p class=3D"MsoNormal"><span style=3D"font-size:8.0pt;font-family:&quot;Tre= buchet MS&quot;,sans-serif;color:#404040;mso-fareast-language:JA">Manager<o= :p></o:p></span></p> <p class=3D"MsoNormal"><span style=3D"font-size:8.0pt;font-family:&quot;Tre= buchet MS&quot;,sans-serif;color:#ED1A3B;mso-fareast-language:JA">Internati= onal Institutions and Donor Assurance<o:p></o:p></span></p> <p class=3D"MsoNormal"><span style=3D"font-size:8.0pt;font-family:&quot;Tre= buchet MS&quot;,sans-serif;color:#C00000;mso-fareast-language:JA"><o:p>&nbs= p;</o:p></span></p> <p class=3D"MsoNormal"><span style=3D"font-size:8.0pt;font-family:&quot;Tre= buchet MS&quot;,sans-serif;color:#404040;mso-fareast-language:JA">+33 (0)75= 0 896 059<o:p></o:p></span></p> <p class=3D"MsoNormal"><s><span style=3D"font-size:8.0pt;font-family:&quot;= Trebuchet MS&quot;,sans-serif;color:#404040;mso-fareast-language:JA">+93 (0= )793 984 825<o:p></o:p></span></s></p> <p class=3D"MsoNormal"><span style=3D"font-size:8.0pt;font-family:&quot;Tre= buchet MS&quot;,sans-serif;color:#404040;mso-fareast-language:EN-GB">Core h= ours: 0700 to 1500 (UK time)/0800 to 1600 (CET Time)/1030 to 1830 (Kabul ti= me)</span><span style=3D"font-size:8.0pt;color:red;mso-fareast-language:JA"= ><o:p></o:p></span></p> </div> <p class=3D"MsoNormal"><span style=3D"font-size:10.0pt;font-family:&quot;Tr= ebuchet MS&quot;,sans-serif;color:#44546A"><o:p>&nbsp;</o:p></span></p> <div> <div style=3D"border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0cm = 0cm 0cm"> <p class=3D"MsoNormal"><b><span lang=3D"EN-US" style=3D"mso-fareast-languag= e:JA">From:</span></b><span lang=3D"EN-US" style=3D"mso-fareast-language:JA= "> Patia Oum <br> <b>Sent:</b> 08 March 2022 23:00<br> <b>To:</b> nooromari@jack.ngo<br> <b>Cc:</b> obaid.shahzad@jack.ngo; haseeb.shirzada@jack.ngo; sadaqat.qahar@= jack.ngo; finance.manager@jack.ngo; Iolanda Fortes &lt;iolanda.fortes@undp.= org&gt;; Noorullah Khyber &lt;noorullah.khyber@undp.org&gt;; Abdulmalik Hat= am &lt;abdulmalik.hatam@undp.org&gt;; Rasulbek Takhirov &lt;rasulbek.takhirov@undp.org&gt;; akmal.nasrat@undp.org; sadaqat.yaqubi@= undp.org; mohammadismail.hassanzai@undp.org; mohammad.yousuf.walizada@undp.= org; Getachew Habtu &lt;getachew.habtu@undp.org&gt;; Farid Ahmad Noori &lt;= farid.noori@moore.llc&gt;<br> <b>Subject:</b> UNDP Global Fund Afghanistan - SR 19 JACK - Draft Audit Rep= ort<o:p></o:p></span></p> </div> </div> <p class=3D"MsoNormal"><o:p>&nbsp;</o:p></p> <p class=3D"MsoNormal"><span style=3D"font-size:10.0pt;font-family:&quot;Tr= ebuchet MS&quot;,sans-serif">Dear Mr Noor Agha Omari,<o:p></o:p></span></p> <p class=3D"MsoNormal"><span style=3D"font-size:10.0pt;font-family:&quot;Tr= ebuchet MS&quot;,sans-serif"><o:p>&nbsp;</o:p></span></p> <p class=3D"MsoNormal"><span style=3D"font-size:10.0pt;font-family:&quot;Tr= ebuchet MS&quot;,sans-serif">I trust this email finds you well.<o:p></o:p><= /span></p> <p class=3D"MsoNormal"><span style=3D"font-size:10.0pt;font-family:&quot;Tr= ebuchet MS&quot;,sans-serif"><o:p>&nbsp;</o:p></span></p> <p class=3D"MsoNormal"><span style=3D"font-size:10.0pt;font-family:&quot;Tr= ebuchet MS&quot;,sans-serif">I am pleased to share with you the draft audit= report for your review and comments to be added/amended in the relevant se= ction of the findings (section &#8216;Responsible Party comments&#8217;).<o:p></o:p></span></p> <p class=3D"MsoNormal"><span style=3D"font-size:10.0pt;font-family:&quot;Tr= ebuchet MS&quot;,sans-serif">You will notice that some findings already inc= lude your comments from the aide-memoire shared with you on 21 February 202= 2.<o:p></o:p></span></p> <p class=3D"MsoNormal"><span style=3D"font-size:10.0pt;font-family:&quot;Tr= ebuchet MS&quot;,sans-serif">We would be grateful if you could provide us w= ith your final comments by 12 March 2022 which will be added to the final d= raft audit report to be issued by 25 March 2022.<o:p></o:p></span></p> <p class=3D"MsoNormal"><span style=3D"font-size:10.0pt;font-family:&quot;Tr= ebuchet MS&quot;,sans-serif"><o:p>&nbsp;</o:p></span></p> <p class=3D"MsoNormal"><span style=3D"font-size:10.0pt;font-family:&quot;Tr= ebuchet MS&quot;,sans-serif">On behalf of our team, I would like to thank y= ou again for your cooperation and assistance during the audit process.<o:p>= </o:p></span></p> <p class=3D"MsoNormal"><span style=3D"font-size:10.0pt;font-family:&quot;Tr= ebuchet MS&quot;,sans-serif"><br> We are looking forward to hearing from you.<o:p></o:p></span></p> <p class=3D"MsoNormal"><span style=3D"font-size:10.0pt;font-family:&quot;Tr= ebuchet MS&quot;,sans-serif"><o:p>&nbsp;</o:p></span></p> <p class=3D"MsoNormal"><span style=3D"font-size:10.0pt;font-family:&quot;Tr= ebuchet MS&quot;,sans-serif">Best regards,<o:p></o:p></span></p> <p class=3D"MsoNormal"><span style=3D"font-size:10.0pt;font-family:&quot;Tr= ebuchet MS&quot;,sans-serif"><o:p>&nbsp;</o:p></span></p> <p class=3D"MsoNormal"><span style=3D"font-size:10.0pt;font-family:&quot;Tr= ebuchet MS&quot;,sans-serif;color:black;mso-fareast-language:JA">Patia<o:p>= </o:p></span></p> <p class=3D"MsoNormal"><b><span style=3D"font-size:9.0pt;font-family:&quot;= Trebuchet MS&quot;,sans-serif;color:#404040;mso-fareast-language:JA"><o:p>&= nbsp;</o:p></span></b></p> <p class=3D"MsoNormal"><b><span style=3D"font-size:8.0pt;font-family:&quot;= Trebuchet MS&quot;,sans-serif;color:#404040;mso-fareast-language:JA">Patia = Oum (Ms)<o:p></o:p></span></b></p> <p class=3D"MsoNormal"><span style=3D"font-size:8.0pt;font-family:&quot;Tre= buchet MS&quot;,sans-serif;color:#404040;mso-fareast-language:JA">Manager<o= :p></o:p></span></p> <p class=3D"MsoNormal"><span style=3D"font-size:8.0pt;font-family:&quot;Tre= buchet MS&quot;,sans-serif;color:#ED1A3B;mso-fareast-language:JA">Internati= onal Institutions and Donor Assurance<o:p></o:p></span></p> <p class=3D"MsoNormal"><span style=3D"font-size:8.0pt;font-family:&quot;Tre= buchet MS&quot;,sans-serif;color:black;mso-fareast-language:JA">Pronouns: s= he, her<o:p></o:p></span></p> <p class=3D"MsoNormal"><s><span style=3D"font-size:8.0pt;font-family:&quot;= Trebuchet MS&quot;,sans-serif;color:#404040;mso-fareast-language:JA">+44 (0= )20 7486 5888 <o:p></o:p></span></s></p> <p class=3D"MsoNormal"><span style=3D"font-size:8.0pt;font-family:&quot;Tre= buchet MS&quot;,sans-serif;color:#404040;mso-fareast-language:JA">+33 (0)75= 0 896 059<o:p></o:p></span></p> <p class=3D"MsoNormal"><s><span style=3D"font-size:8.0pt;font-family:&quot;= Trebuchet MS&quot;,sans-serif;color:#404040;mso-fareast-language:JA">+93 (0= )793 984 825<o:p></o:p></span></s></p> <p class=3D"MsoNormal"><span style=3D"font-size:8.0pt;font-family:&quot;Tre= buchet MS&quot;,sans-serif;color:#ED1A3B;mso-fareast-language:JA"><a href= =3D"mailto:patia.oum@bdo.co.uk"><span style=3D"color:#ED1A3B">patia.oum@bdo= .co.uk</span></a><o:p></o:p></span></p> <p class=3D"MsoNormal"><span style=3D"font-size:8.0pt;font-family:&quot;Tre= buchet MS&quot;,sans-serif;color:#404040;mso-fareast-language:EN-GB">Core h= ours: 0700 to 1500 (UK time)/0800 to 1600 (CET Time)/1030 to 1830 (Kabul ti= me)</span><span style=3D"font-size:8.0pt;color:red;mso-fareast-language:JA"= ><o:p></o:p></span></p> <p class=3D"MsoNormal"><span style=3D"font-size:8.0pt;color:red;mso-fareast= -language:JA"><o:p>&nbsp;</o:p></span></p> <p class=3D"MsoNormal"><span style=3D"font-size:8.0pt;font-family:&quot;Tre= buchet MS&quot;,sans-serif;color:#404040;mso-fareast-language:JA">For and o= n behalf of BDO LLP<o:p></o:p></span></p> <p class=3D"MsoNormal"><span style=3D"font-size:8.0pt;font-family:&quot;Tre= buchet MS&quot;,sans-serif;color:#404040;mso-fareast-language:JA">55 Baker = Street<o:p></o:p></span></p> <p class=3D"MsoNormal"><span style=3D"font-size:8.0pt;font-family:&quot;Tre= buchet MS&quot;,sans-serif;color:#404040;mso-fareast-language:JA">London W1= U 7EU<o:p></o:p></span></p> <p class=3D"MsoNormal"><span style=3D"font-size:8.0pt;font-family:&quot;Tre= buchet MS&quot;,sans-serif;color:#404040;mso-fareast-language:JA">UNITED KI= NGDOM<o:p></o:p></span></p> <p class=3D"MsoNormal"><span style=3D"font-size:8.0pt;font-family:&quot;Tre= buchet MS&quot;,sans-serif;color:#404040;mso-fareast-language:JA">+44 (0)20= 7486 5888<o:p></o:p></span></p> <p class=3D"MsoNormal"><span style=3D"font-size:8.0pt;font-family:&quot;Tre= buchet MS&quot;,sans-serif;color:#C00000;mso-fareast-language:JA"><a href= =3D"http://www.bdo.co.uk/"><span style=3D"color:#C00000">www.bdo.co.uk</spa= n></a></span><span style=3D"font-size:8.0pt;mso-fareast-language:JA"><o:p><= /o:p></span></p> <p class=3D"MsoNormal"><o:p>&nbsp;</o:p></p> </div> =09 =09 =09<table border=3D"0" width=3D"800" align=3D"left" cellpadding=3D"0" cells= pacing=3D"0" class=3D"row currentTable" style=3D"width: 800px; max-width: 8= 00px; position: relative; opacity: 1; top: 0px; left: 0px;"> =09=09<tbody><tr> =09=09=09<td class=3D"text-bg-color" align=3D"center" valign=3D"top" bgcolo= r=3D"#ffffff"> =09=09=09=09 =09=09=09=09 =09=09=09=09 =09=09=09=09<table border=3D"0" width=3D"800" cellpadding=3D"0" cellspacing= =3D"0" 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