Financial Audit of USAID Resources Managed by Development Aid From People to People in Zambia Under Multiple Awards, January 1 to December 31, 2019

Recommendations

Recommendation 1

We recommend that USAID/Zambia determine the allowability of $43,012 in total questioned costs ($40,904 ineligible, $2,108 unsupported) on pages 24 and 27 of the audit report and recover any amount that is unallowable.

Questioned Cost:
$43012
Funds For Better Use:
$0
Recommendation 2

We recommend that USAID/Zambia verify that Development Aid From People to People corrects the four material weaknesses in internal control detailed on pages 39 to 42 and 44 to 45 of the audit report.

Questioned Cost:
$0
Funds For Better Use:
$0
Recommendation 3

We recommend that USAID/Zambia verify that Development Aid From People to People corrects the three instances of material noncompliance detailed on pages 48 to 50 of the audit report.

Questioned Cost:
$0
Funds For Better Use:
$0
Recommendation 4

We recommend that USAID/Zambia verify that Development Aid From People to People provides Society for Family Health with a copy of the finding raised in BDOs audit report for their review to (a) determine the allowability the ineligible questioned costs of $355 identified on page 43 and recover the amounts determined to be unallowable; and (b) take any appropriate action regarding the one material weakness related to the subaward identified on page 43.

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