Audit of USAID Resources Managed by Zambia Centre for Communication Programmes Under Cooperative Agreement AID-611-A-13-00003, January 1 to December 31, 2016

Recommendations

Recommendation 1

USAID/Zambia determine the allowability of $16,042 in unsupported questioned costs on pages 21 and 28 of the audit report and recover any amount that is unallowable.

Questioned Cost:
$16,042
Recommendation 2

USAID/Zambia verify that Zambia Centre for Communication Programmes corrects the one material weakness in internal control detailed on page 28 of the audit report.

Questioned Cost:
$0
Recommendation 3

USAID/Zambia verify that Zambia Centre for Communication Programmes corrects the three instances of material noncompliance detailed on pages 32 to 35 of the audit report.

Questioned Cost:
$0
Recommendation 4

USAID/Zambia determine whether outstanding advances to Zambia Centre for Communication Programmes are excessive, and, if so, request refund of funds in excess of immediate disbursing needs in accordance with ADS 636.3.3.2.

Questioned Cost:
$0