Audit of USAID Resources Managed by Women and Law in Southern Africa Research and Educational Trust in Zambia Under Agreement AID‐611‐A‐13‐00002, January 1, 2016, to December 31, 2016

Recommendations

Recommendation
1

USAID/Zambia determine the allowability of $51,870 in questioned costs ($46,706 ineligible, $5,164 unsupported) on pages 13 and 15 of the audit report.

Questioned Cost
51870
Funds for Better Use
0
Recommendation
2

USAID/Zambia Verify that Women and Law in Southern Africa Research and Educational Trust corrects the twelve significant deficiencies in internal control detailed on pages 21 to 35 of the audit report.

Questioned Cost
0
Close Date
Recommendation
3

USAID/Zambia verify that Women and Law in Southern Africa Research and Educational Trust corrects the six instances of material noncompliance detailed on pages 43 to 51 of the audit report.

Questioned Cost
0
Close Date
Recommendation
4

USAID/Zambia verify that Women and Law in Southern Africa Research and Educational Trust corrects the outstanding prior year recommendations detailed on page 37 of the audit report.

Questioned Cost
0
Close Date