Financial Audit of USAID Resources Managed by Development Aid From People to People in Zambia Under Multiple Awards, January 1 to December 31, 2018

Recommendations

Recommendation
1

USAID/Zambia Determine the allowability of $37,131 in questioned costs ($20,277 ineligible, $16,854 unsupported) on pages 22 and 23 of the audit report and recover any amount that is unallowable.

Questioned Cost
37131
Funds for Better Use
0
Close Date
Recommendation
2

USAID/Zambia Verify that Development Aid from People to People corrects the five material weaknesses in internal control detailed on pages 33 to 38 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Recommendation
3

USAID/Zambia Verify that Development Aid from People to People corrects the four instances of material noncompliance detailed on pages 42 to 45 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Recommendation
4

USAID/Zambia Verify that Development Aid From People to People provides Society for Family Health with a copy of the findings raised in BDO's audit report for their review to (a) determine the allowability the questioned costs identified on pages 22 and 23 and recover the amounts determined to be unallowable; and (b) take any appropriate action regarding the two material weaknesses and one instance of material noncompliance related to the subaward identified on pages 33, 34, 36 and 41.

Questioned Cost
0
Funds for Better Use
0
Close Date