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, 2014, to September 30, 2015

NFA Transmittal
Report Number
4-611-17-165-R

Recommendations

Recommendation 1

USAID/Zambia determine the allowability of the $156,500 in questioned costs ($1,697 ineligible and $154,803 unsupported) identified on pages 14 and 17 of Deloitte & Touche's audit report and recover from Agribusiness in Sustainable Natural African Plant Product the amounts determined to be unallowable.

Questioned Cost:
$156500
Funds For Better Use:
$0
Recommendation 2

USAID/Zambia verify that Agribusiness in Sustainable Natural African Plant Product corrects the three material weaknesses in internal control detailed on pages 21 to 24 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 eight instances of material noncompliance detailed on pages 27 to 35 of Deloitte & Touche's audit report.

Questioned Cost:
$0
Close Date: