Financial Audit of USAID Resources Managed by Expanded Church Response in Zambia Under Cooperative Agreement AID-611-A-15-00002, January 1 to December 31, 2018

Recommendations

Recommendation 1

USAID/Zambia determine the allowability of $272,087 in ineligible questioned costs on pages 14 and 15 of the audit report and recover any amount that is unallowable.

Questioned Cost:
$272087
Funds For Better Use:
$0
Recommendation 2

USAID/Zambia verify that Expanded Church Response corrects the four instances of material noncompliance detailed on pages 34 to 38 of the audit report.

Questioned Cost:
$0
Funds For Better Use:
$0