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

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
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
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