Recommendation
1
USAID/Zimbabwe determine the allowability of $53,100 in ineligible questioned costs on pages 6,8, and 12 of the audit report and recover any amount that is unallowable.
Questioned Cost
53100
Close Date
Recommendation
2
USAID/Zimbabwe verify that Africaid corrects the three significant deficiencies in internal control detailed on pages 14 and 19-20 of the audit report.
Questioned Cost
0
Close Date
Recommendation
3
USAID/Zimbabwe verify that Africaid corrects the three instances of material noncompliance detailed on pages 15-18 of the audit report.
Questioned Cost
0
Close Date
Recommendation
4
USAID/Zimbabwe determine the allowabililty of $4,592 in foregone interest due to USAID funds not held in an interest bearing account as detailed on page 17 of the audit report and recover any amount that is unallowable.
Questioned Cost
4592
Close Date