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 | Office of Inspector General

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NFA Transmittal

Report Number

4-613-19-006-N

Dec 19, 2018

4-613-19-006-N.pdf136.97 KB

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

Jan 29, 2019

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

Jan 29, 2019

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