Financial Audit of USAID Resources Managed by Southern Africa HIV and AIDS Information Dissemination Service in Zimbabwe Under Cooperative Agreement AID‐613‐A‐16‐00001, April 28, 2016, to September 30, 2017

NFA Transmittal
Report Number
4‐613‐19‐002‐R
4-613-19-002-R.pdf85.6 KB

Recommendations

Recommendation
1

USAID/Zimbabwe determine the allowability of $51,925 in ineligible questioned cost on page 8 of the audit report and recover any amount that is unallowable.

Questioned Cost
51,925
Close Date
Recommendation
2

USAID/Zimbabwe verify that Southern Africa HIV and AIDS Information Dissemination Service corrects the two instances of material noncompliance detailed on pages 18 and 19 of the audit report.

Questioned Cost
0
Close Date