Financial Audit of USAID Resources Managed by Zambia Centre for Communication Programmes Under Multiple Awards, January 1, 2018, to December 31, 2019

Recommendations

Recommendation
1

We recommend that USAID/Zambia determine the allowability of $211,527 in questioned costs ($75,927 ineligible, $135,600 unsupported) on pages 28, 34, and 35 of the audit report and recover any amount that is unallowable.

Questioned Cost
211527
Funds for Better Use
0
Recommendation
2

We recommend that USAID/Zambia verify that Zambia Centre for Communication Programmes corrects the seven instances of material noncompliance detailed on pages 60 to 70 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Recommendation
3

We recommend that USAID/Zambia verify that Zambia Centre for Communication Programmes provides PACT Zambia with a copy of the findings raised in the audit report for their review to take any appropriate action regarding the two instances of material noncompliance related to the Zambia Community HIV Prevention Project subaward, 260 007202 as detailed on pages 62 to 65 of the report.

Questioned Cost
0
Funds for Better Use
0