Financial Closeout Audit of USAID Resources Managed by Ministry of Health Copperbelt Provincial Health Office in Zambia Under Development Objective Grant 611-000-G-20-0000, Implementation Letter 611-000-G-20-0000-21-G2G-IL1, June 15, 2021, to September 30

Recommendations

Recommendation
1

We recommend that USAID/Zambia verify that Ministry of Health Copperbelt Provincial Health Office corrects the four material weaknesses in internal control detailed on pages 48, 49, 54, and 55 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Recommendation
2

We recommend that USAID/Zambia verify that Ministry of Health Copperbelt Provincial Health Office corrects the 13 instances of material noncompliance detailed on pages 66 to 79 of the audit report.

Questioned Cost
0
Funds for Better Use
0