Audit of USAID Resources Managed by Tree of Life Trust in Zimbabwe Under Cooperative Agreement AID-613-A-13-00001, January 1, 2016, to December 31, 2016

NFA Transmittal
Report Number
4-613-18-022-R

Recommendations

Recommendation
1

USAID/Zimbabwe determine the allowability of the $5,455 in ineligible questioned costs identified on page 8 of Baker Tilly's audit report and recover from Tree of Life Trust the amounts determined to be unallowable.

Questioned Cost
5455
Close Date
Recommendation
2

USAID/Zimbabwe verify that Tree of Life Trust corrects the internal control material weakness detailed on page 16 of Baker Tilly's audit report.

Questioned Cost
0
Close Date
Recommendation
3

USAID/Zimbabwe verify that Tree of Life Trust corrects the material instance of noncompliance identified on page 8 of Baker Tilly's audit report.

Questioned Cost
0
Close Date