Closeout Financial Audit of USAID Resources Managed by [Implementer] Under Multiple Agreements, October 1, 2012, to June 26, 2018

Recommendations

1

USAID/Zimbabwe determine the allowability of $648,515 in questioned costs ($277,171 ineligible, $371,344 unsupported) identified on page 15 to 18 of the audit report and recover any amount that is unallowable.

Questioned Cost:
$648,515
2

USAID/Zimbabwe verify that [Implementer] corrects the three material weaknesses and one significant deficiency in internal control detailed on pages 22 to 26 of the audit report.

Questioned Cost:
$0
3

USAID/Zimbabwe verify that [Implementer] corrects the seventeen instances of material noncompliance detailed on pages 29 to 49 of the audit report.

Questioned Cost:
$0