Audit of Zanmi Lasante's Management of the Border Health Activities in Haiti, Grant Agreement AID-521-G-15-00002, December 12, 2014, to December 31, 2016

NFA Transmittal
Report Number
1-521-18-017-R

Recommendations

Recommendation
1

USAID/Haiti: determine the allowability of $3,055 in unsupported and $15,501 in ineligible questioned costs identified on page 14 of the audit report and recover from the recipient any amounts determined to be unallowable.

Questioned Cost
18556
Close Date
Recommendation
2

USAID/Haiti follow up with the recipient to correct the internal control deficiencies identified on page 19 of the audit report.

Questioned Cost
0
Close Date
Recommendation
3

USAID/Haiti follow up with the recipient to correct the material instances of noncompliance identified on page 38 of the audit report.

Questioned Cost
0
Close Date