Financial Audit of USAID Resources Managed by Mavambo Orphan Care in Zimbabwe Under Cooperative Agreement AID-613-A-15-00002, January 1 to December 31, 2021 | Office of Inspector General

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NFA Transmittal

Report Number

4-613-22-094-R

Sep 12, 2022

4-613-22-094-R_0.pdf263.19 KB

Recommendations

Recommendation

1

We recommend that USAID/Zimbabwe determine the allowability of $26,251 in ineligible questioned costs on page 13 of the audit report and recover any amount that is unallowable.

Questioned Cost

26251

Funds for Better Use

0

Close Date

Mar 15, 2023

Recommendation

2

We recommend that USAID/Zimbabwe verify that Mavambo Orphan Care corrects the one material weakness in internal control detailed on pages 9 and 19 of the audit report and page 3 of the management letter.

Questioned Cost

0

Funds for Better Use

0

Close Date

Jun 21, 2023

Recommendation

3

We recommend that USAID/Zimbabwe verify that Mavambo Orphan Care corrects the four instances of material noncompliance detailed on page 22 of the audit report and pages 6 to 9 of the management letter.

Questioned Cost

0

Funds for Better Use

0

Close Date

Jun 21, 2023