Audit of USAID Resources Managed by Women and Law in Southern Africa Educational Trust in Zambia Under Agreement 611-A-13-00002, for the Fiscal Year Ended December 31, 2015

NFA Transmittal
Report Number
4-611-17-124-R

Recommendations

Recommendation
1

USAID/Zambia determine the allowability of the $69,856 in ineligible questioned costs identified on page 17 of KPMG's audit report and recover from Women and Law in Southern Africa Educational Trust the amounts determined to be unallowable.

Questioned Cost
69856
Funds for Better Use
0
Recommendation
2

USAID/Zambia verify that Women and Law in Southern Africa Educational Trust corrects the five significant deficiencies in internal control detailed on pages 21-25 of KPMG's audit report.

Questioned Cost
0
Close Date
Recommendation
3

USAID/Zambia verify that Women and Law in Southern Africa Educational Trust corrects the two instances of material noncompliance detailed on pages 28-29 of KPMG's audit report.

Questioned Cost
0
Close Date