Audit of USAID Resources Managed by Indaba Agricultural Policy Research Institute in Zambia Under Agreement AID-611-A-15-00006, January 1, 2016, to December 31, 2016

NFA Transmittal
Report Number
4-611-18-018-R

Recommendations

Recommendation
1

USAID/Zambia determine the allowability of $7,459 in ineligible questioned costs identified on pages 20 and 25 of CYMA's audit report and recover from the Indaba Agricultural Policy Research Institute the amounts determined to be unallowable.

Questioned Cost
7459
Close Date
Recommendation
2

USAID/Zambia verify that Indaba Agricultural Policy Research Institute corrects the two material weaknesses in internal control detailed on pages 24 and 25 of CYMA's audit report.

Questioned Cost
0
Close Date
Recommendation
3

USAID/Zambia verify that Indaba Agricultural Policy Research Institute corrects the five instances of material noncompliance detailed on pages 28 to 32 of CYMA's audit report.

Questioned Cost
0
Close Date