Financial Closeout Audit of USAID Resources Managed by Ministry of Health Central Provincial Health Office in Zambia Under Development Objective Grant 611-000-G-20-0000, Implementation Letter 611-000-G-20-0000-21-G2G-IL2, June 15, 2021, to September 30, 2

We recommend that USAID/Zambia determine the allowability of $68,796 in questioned costs ($2,864 ineligible, $65,932 unsupported) on pages 25, 28, and 29 of the audit report and recover any amount that is unallowable.

We recommend that USAID/Zambia verify that Ministry of Health Central Provincial Health Office corrects the 10 material weaknesses in internal control detailed on pages 49 to 64 of the audit report.

We recommend that USAID/Zambia verify that Ministry of Health Central Provincial Health Office corrects the 12 instances of material noncompliance detailed on pages 70 to 85 of the audit report.