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