Agency‐Contracted Agreed Upon‐Procedures Report on USAID Resources Managed by Development Aid from People to People in Zambia Under Cooperative Agreement 611‐A‐00‐09‐ 00001‐00, March 11, 2009, to September 10, 2013

Recommendations

Recommendation 1

USAID/Zambia determine the allowability of $4,509,147 in questioned costs ($693,983 ineligible, $3,815,164 unsupported) on pages 25 to 118 of the report and recover any amount that is unallowable.

Questioned Cost:
$4,509,147
Recommendation 2

USAID/Zambia verify that Development Aid from People to People corrects the four material weaknesses in internal control detailed on pages 15 to 33 of Deloitte and Touche's report.

Questioned Cost:
$0
Recommendation 3

USAID/Zambia verify that Development Aid from People to People corrects the eleven instances of material noncompliance detailed on pages 34 to 118 of Deloitte and Touche's report.

Questioned Cost:
$0