Audit of USAID Resources Managed by Bio Carbon Partners Limited in Zambia Under Agreement AID-611-A-14-00001, January 01, 2016, to December 31, 2016
Recommendations
Recommendation
1
USAID/Zambia determine the allowability of $107,807 in questioned costs ($40,503 ineligible and $67,304 unsupported) on page 13 of the audit report and recover any amount that is unallowable
Questioned Cost
107807
Close Date
Recommendation
2
USAID/Zambia verify that BioCarbon Partners corrects the twenty-three significant deficiencies in internal control detailed on pages 18 to 43 of the audit report
Questioned Cost
0
Close Date
Recommendation
3
USAID/Zambia verify that BioCarbon Partners corrects the nine instances of material noncompliance detailed on pages 46 to 55 of the audit report
Questioned Cost
0
Close Date