Financial Audit of USAID Resources Managed by Expanded Church Response in Zambia Under Multiple Agreements, January 1 to December 31, 2016

Recommendations

Recommendation 1

USAID/Zambia verify that Expanded Church Response corrects the five significant deficiencies in internal control detailed on pages 27 to 32 of the audit report.

Questioned Cost:
$0
Recommendation 2

USAID/Zambia verify that Expanded Church Response corrects the three instances of material noncompliance detailed on pages 35 to 37 of the audit report.

Questioned Cost:
$0
Recommendation 3

USAID/Zambia verify that Expanded Church Response provide World Vision Zambia with a copy of the findings raised in Deloitte & Touche's audit report for their review and any appropriate action regarding the two significant deficiencies in internal control and three instances of material noncompliance related to the subagreement Gender Based Violence Survivor Support Project, cooperative agreement AID-611-A-12-00004 as detailed on pages 26 to 27, and 35 to 37 of the report.

Questioned Cost:
$0