Recommendation
1
USAID/Zambia determine the allowability of the $702,685 in questioned costs ($6,731 ineligible and $695,954 unsupported) identified on page 17 of Deloitte & Touche's audit report and recover from the Agribusiness in Sustainable Natural African Plant Product the amounts determined to be unallowable.
Questioned Cost
702685
Funds for Better Use
0
Close Date
Recommendation
2
USAID/Zambia ensure that Agribusiness in Sustainable Natural African Plant Product corrects the seven material weaknesses and ten significant deficiencies in internal control detailed on pages 25 to 57 of Deloitte & Touche's audit report.
Questioned Cost
0
Close Date
Recommendation
3
USAID/Zambia ensure that Agribusiness in Sustainable Natural African Plant Product corrects the eleven instances of material noncompliance detailed on pages 61 to 75 of Deloitte & Touche's audit report.
Questioned Cost
0
Close Date