Financial Audit of USAID Resources Managed by an Implementer in Zimbabwe Under Multiple Agreements, January 1 to December 31, 2017

NFA Transmittal

Report Number

4-613-20-030-R

Jan 23, 2020

4-613-20-030-R.pdf63.92 KB

Recommendations

Recommendation

USAID/Zimbabwe determine the allowability of $644,098 in questioned costs ($23,730 ineligible, $620,368 unsupported) on pages 10 and 11 of the audit report and recover any amount that is unallowable.

Questioned Cost

644098

Funds for Better Use

Close Date

Jul 28, 2020

Recommendation

USAID/Zimbabwe verify that the implementer corrects the three instances of material noncompliance detailed on pages 6 to 8 of the audit report.

Questioned Cost

Funds for Better Use

Close Date

Jul 28, 2020