Closeout Audit of USAID Resources Managed by Agribusiness in Sustainable Natural African Plant Product in Zambia Under Cooperative Agreement AID-611-A-12-00003, October 1, 2015, to February 5, 2016

NFA Transmittal
Report Number
4-611-17-166-R

Recommendations

Recommendation
1

USAID/Zambia determine the allowability of the $463,327 in unsupported questioned costs identified on pages 14 to 15 of Deloitte & Touche's audit report and recover from Agribusiness in Sustainable Natural African Plant Product the amounts determined to be unallowable.

Questioned Cost
463327
Funds for Better Use
0
Close Date
Recommendation
2

USAID/Zambia verify that Agribusiness in Sustainable Natural African Plant Product corrects the one material weakness in internal control detailed on page 20 of Deloitte & Touche's audit report.

Questioned Cost
0
Close Date
Recommendation
3

USAID/Zambia verify that Agribusiness in Sustainable Natural African Plant Product corrects the two instances of material noncompliance detailed on pages 23 to 24 of Deloitte & Touche's audit report.

Questioned Cost
0
Close Date
Recommendation
4

USAID/Zambia verify that all closeout requirements with Agribusiness in Sustainable Natural African Plant Product are finalized - that there are no outstanding advances or reimbursements and that a disposition plan is in place.

Questioned Cost
0
Close Date