Audit of USAID Resources Managed by Expanded Church Response in Zambia Under Multiple Agreements, January 1, 2015, to December 31, 2015

Recommendations

Recommendation
1

USAID/Zambia determine the allowability of $1,393 in questioned costs ($1,086 ineligible and $307 unsupported) detailed on pages 13 and 14 of the audit report and recover any amount that is unallowable.

Questioned Cost
1393
Close Date
Recommendation
2

USAID/Zambia verify that Expanded Church Response corrects the two instances of material noncompliance detailed on pages 28 and 32 of the audit report.

Questioned Cost
0
Close Date