Financial Audit of USAID Resources Managed by Indaba Agricultural Policy Research Institute in Zambia Under Agreement AID‐611‐A‐15‐00006, January 1 to December 31, 2017
Recommendations
Recommendation
1
USAID/Zambia determine the allowability of $1,634 in ineligible questioned costs identified on page 17 of the audit report and recover any amount that is unallowable.
Questioned Cost
1634
Close Date
Recommendation
2
USAID/Zambia verify that Indaba Agricultural Policy Research Institute corrects the one significant deficiency in internal control detailed on page 26 of the audit report.
Questioned Cost
0
Close Date
Recommendation
3
USAID/Zambia verify that Indaba Agricultural Policy Research Institute corrects the four instances of material noncompliance detailed on pages 24, 25, 27, and 28 of the audit report.
Questioned Cost
0
Close Date