Financial Audit of USAID Resources Managed by Centre for Infectious Disease Research in Zambia Under Multiple Awards, October 1, 2021, to September 30, 2022 | Office of Inspector General

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NFA Transmittal

Report Number

4-611-23-089-R

Jul 20, 2023

4-611-23-089-R_0.pdf290.91 KB

Recommendations

Recommendation

1

We recommend that USAID/Zambia verify that Centre for Infectious Disease Research in Zambia corrects the four material weaknesses in internal control detailed on pages 50 to 53 of the audit report.

Questioned Cost

0

Funds for Better Use

0

Close Date

Nov 03, 2023

Recommendation

2

We recommend that USAID/Zambia verify that Centre for Infectious Disease Research in Zambia corrects the three instances of material noncompliance detailed on pages 58 to 59, and 61 to 62 of the audit report.

Questioned Cost

0

Funds for Better Use

0

Close Date

Nov 03, 2023