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, 2013, to September 30, 2014

NFA Transmittal
Report Number
4-611-17-164-R

Recommendations

Recommendation
1

USAID/Zambia determine the allowability of the $8,522 in questioned costs ($3,275 ineligible and $5,247 unsupported) 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
8522
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 and two significant deficiencies 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 six instances of material noncompliance detailed on pages 27 to 34 of Deloitte & Touche's audit report.

Questioned Cost
0
Close Date