Audit of USAID Resources Managed by Development Aid from People to People in Zambia Under Multiple Agreements, July 15, 2015, to December 31, 2016

NFA Transmittal
Report Number
4-611-18-054-R

Recommendations

Recommendation
1

USAID/Zambia determine the allowability of the $4,982 in unsupported questioned costs identified on page18 of KPMG's audit report and recover from the Development Aid from People to People the amounts determined to be unallowable.

Questioned Cost
4982
Close Date
Recommendation
2

USAID/Zambia verify that Development Aid from People to People corrects the four significant deficiencies in internal control detailed on pages 26 to 28 and 30 of KPMG's audit report.

Questioned Cost
0
Close Date
Recommendation
3

USAID/Zambia verify that Development Aid from People to People corrects the four instances of material noncompliance detailed on pages 33 to 34 and 36 to 37 of KPMG's audit report.

Questioned Cost
0
Close Date
Recommendation
4

USAID/Zambia verify that Development Aid from People to People provides Society for Family Health with copy of the findings raised in KPMG's audit report for their review and any appropriate action regarding the allowability of $7,998 in ineligible questioned costs identified on page18, the three significant deficiencies detailed on pages 27 and 29 to 30, and the four instances of material noncompliance detailed on pages 33 to 35 and 38 to 39 of the audit report.

Questioned Cost
0
Close Date