Audit of USAID Resources Managed by Hospice and Palliative Care Association of Zimbabwe Under Agreement AID‐613‐A‐15‐00001, October 1, 2016, to September 30, 2017
Recommendations
Recommendation
1
USAID/Zimbabwe determine the allowability of $71,693 in questioned costs ($33,070 ineligible and $38,623 unsupported) detailed on pages 8 and 12 of the audit report and recover any amount that is unallowable.
Questioned Cost
71693
Close Date
Recommendation
2
USAID/Zimbabwe verify that Hospice and Palliative Care Association of Zimbabwe corrects the three significant deficiencies in internal control detailed on pages 7 and 8 of the audit report.
Questioned Cost
0
Close Date