Financial Audit of USAID Resources Managed by John Snow Health Zambia Limited Under Multiple Awards, January 1 to December 31, 2022
Recommendations
Recommendation
1
We recommend that USAID/Zambia determine the allowability of $65,485 in unsupported questioned costs on page 29 of the audit report and recover any amount that is unallowable.
Questioned Cost
65485
Funds for Better Use
0
Recommendation
2
We recommend that USAID/Zambia verify that John Snow Health Zambia Limited corrects the three material weaknesses in internal control detailed on pages 48, 52 to 55 of the audit report.
Questioned Cost
0
Funds for Better Use
0
Recommendation
3
We recommend that USAID/Zambia verify that John Snow Health Zambia Limited corrects the one instance of material noncompliance detailed on page 59 of the audit report.
Questioned Cost
0
Funds for Better Use
0