Agency Contracted Audit of USAID Resources Managed by Agribusiness in Sustainable Natural African Plant Product (ASNAPP) Under Cooperative Agreement No. AID-611-A-12-00003 for the Period February 8, 2012, Through September 30, 2013

NFA Transmittal
Report Number
4-611-16-003-N

Recommendations

Recommendation 1

USAID/Zambia determine the allowability of the $702,685 in questioned costs ($6,731 ineligible and $695,954 unsupported) identified on page 17 of Deloitte & Touche's audit report and recover from the Agribusiness in Sustainable Natural African Plant Product the amounts determined to be unallowable.

Questioned Cost:
$702685
Funds For Better Use:
$0
Recommendation 2

USAID/Zambia ensure that Agribusiness in Sustainable Natural African Plant Product corrects the seven material weaknesses and ten significant deficiencies in internal control detailed on pages 25 to 57 of Deloitte & Touche's audit report.

Questioned Cost:
$0
Close Date:
Recommendation 3

USAID/Zambia ensure that Agribusiness in Sustainable Natural African Plant Product corrects the eleven instances of material noncompliance detailed on pages 61 to 75 of Deloitte & Touche's audit report.

Questioned Cost:
$0
Close Date: