USAID/Zambia determine the allowability of the $463,327 in unsupported questioned costs identified on pages 14 to 15 of Deloitte & Touche's audit report and recover from Agribusiness in Sustainable Natural African Plant Product the amounts determined to be unallowable.
USAID/Zambia verify that Agribusiness in Sustainable Natural African Plant Product corrects the one material weakness in internal control detailed on page 20 of Deloitte & Touche's audit report.
USAID/Zambia verify that Agribusiness in Sustainable Natural African Plant Product corrects the two instances of material noncompliance detailed on pages 23 to 24 of Deloitte & Touche's audit report.
USAID/Zambia verify that all closeout requirements with Agribusiness in Sustainable Natural African Plant Product are finalized - that there are no outstanding advances or reimbursements and that a disposition plan is in place.