Financial Audit of USAID Resources Managed by Society for Family Health in Zambia Under Multiple Awards, January 1 to December 31, 2018

NFA Transmittal

Report Number

4-611-20-056-R

Apr 17, 2020

4-611-20-056-R.pdf79.55 KB

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:

Close Date:

Jul 28, 2020

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:

Funds For Better Use:

Close Date:

Jul 28, 2020