Audit of USAID Resources Managed by Churches Health Association of Zambia Under Agreement 611-A-16-00003, December 9, 2015 to December 31, 2016

Recommendations

Recommendation 1

USAID/Zambia determine the allowability of $106,082 in ineligible questioned costs identified on pages 16 to 18 of the audit report and recover any amount that is unallowable.

Questioned Cost:
$106,082
Recommendation 2

USAID/Zambia verify that Churches Health Association in Zambia corrects the three significant deficiencies in internal control detailed on pages 31 to 33 of the audit report.

Questioned Cost:
$0
Recommendation 3

USAID/Zambia verify that Churches Health Association corrects the three instances of material noncompliance detailed on pages 36 to 39 of the audit report and the additional three instances of noncompliance related to questioned costs outlined on pages 22 to 28.

Questioned Cost:
$0