Financial Audit of USAID Resources Managed by Family AIDS Caring Trust in Zimbabwe Under Multiple Agreements, January 1, 2017, to December 31, 2017
Recommendations
Recommendation
1
USAID/Zimbabwe determine the allowability of $127,151 in ineligible questioned costs on page 30 of the audit report and recover any amount that is unallowable.
Questioned Cost
127151
Close Date
Recommendation
2
USAID/Zimbabwe verify that Family AIDS Caring Trust corrects the significant deficiency in internal control detailed on pages 10 and 31 of the audit report.
Questioned Cost
0
Close Date
Recommendation
3
USAID/Zimbabwe verify that Family AIDS Caring Trust corrects the two instances of material noncompliance detailed on pages 30 and 32 of the audit report.
Questioned Cost
0
Close Date