Agency-Contracted Agreed Upon-Procedures Report on USAID Resources Managed by Development Aid From People to People in Zambia Under Cooperative Agreement 611-A-00-09-00001-00, March 11, 2009, to September 10, 2013

Recommendation
1

USAID/Zambia determine the allowability of $4,509,147 in questioned costs ($693,983 ineligible, $3,815,164 unsupported) on pages 25 to 118 of the report and recover any amount that is unallowable.

Questioned Cost
4509147
Close Date
Recommendation
2

USAID/Zambia verify that Development Aid from People to People corrects the four material weaknesses in internal control detailed on pages 15 to 33 of Deloitte and Touche's report.

Questioned Cost
0
Close Date
Recommendation
3

USAID/Zambia verify that Development Aid from People to People corrects the eleven instances of material noncompliance detailed on pages 34 to 118 of Deloitte and Touche's report.

Questioned Cost
0
Close Date