Financial Audit of USAID Resources Managed by Society for Family Health in Zambia Under Multiple Awards, January 1 to December 31, 2018
Recommendations
Recommendation
1
USAID/Zambia determine the allowability of $34,579 in ineligible questioned costs on pages 21, 33, 34, and 39 of the audit report and recover any amount that is unallowable.
Questioned Cost
34579
Funds for Better Use
0
Close Date
Recommendation
2
USAID/Zambia verify that Society for Family Health corrects the three material weaknesses in internal control detailed on pages 29 to 32 of the audit report.
Questioned Cost
0
Funds for Better Use
0
Close Date