Closeout Financial Audit of USAID Resources Managed by [Implementer] in Zimbabwe Under Agreement AID-613-A-12-00009, January 1, 2013, to June 26, 2018

Recommendations

Recommendation 1

USAID/Zimbabwe determine the allowability of $358,240 in ineligible questioned costs on pages 11, 13, and 15 of the audit report and recover any amount that is unallowable.

Questioned Cost:
$358240
Funds For Better Use:
$0
Recommendation 2

USAID/Zimbabwe verify that [REDACTED] corrects the two significant deficiencies in internal control detailed on pages 19 to 21 of the audit report.

Questioned Cost:
$0
Close Date:
Recommendation 3

USAID/Zimbabwe verify that [REDACTED] corrects the six instances of material noncompliance detailed on pages 24 to 32 of the audit report.

Questioned Cost:
$0
Close Date:
Recommendation 4

USAID/Zimbabwe determine the allowability of $224,200 in ineligible questioned costs pertaining to accrued leave and termination benefits and take appropriate actions regarding any amount that is unallowable.

Questioned Cost:
$224200
Funds For Better Use:
$0