Financial Audit of USAID Resources Managed by Coalition Health Zambia Under Multiple Awards, January 1 to December 31, 2021
Recommendations
Recommendation
1
We recommend that USAID/Zambia determine the allowability of $76,338 in unsupported questioned costs on pages 22 and 27 of the audit report and recover any amount that is unallowable.
Questioned Cost
76338
Funds for Better Use
0
Close Date
Recommendation
2
We recommend that USAID/Zambia verify that Coalition Health Zambia corrects the eight material weaknesses in internal control detailed on pages 34 to 48 of the audit report.
Questioned Cost
0
Funds for Better Use
0
Close Date
Recommendation
3
We recommend that USAID/Zambia verify that Coalition Health Zambia corrects the one instance of material noncompliance detailed on pages 51 to 52 of the audit report.
Questioned Cost
0
Funds for Better Use
0
Close Date