Financial Closeout Audit of USAID Resources Managed by Zambia Centre for Communication Programmes Under Multiple Awards, January 1 to September 30, 2022

Recommendations

Recommendation
1

We recommend that USAID/Zambia verify that Zambia Centre for Communication Programmes provides PACT Zambia with a copy of the audit report for their review to take any corrective action regarding the one material weakness in internal control and one instance of material noncompliance identified in relation to the subaward Zambia Community HIV Prevention Project detailed on pages 49, 51, and 53 of the audit report.

Questioned Cost
0
Funds for Better Use
0