Financial Closeout Audit of USAID Resources Managed by Ministry of Health Luapula Provincial Health Office in Zambia Under Development Objective Grant 611-000-G-20-0000, Implementation Letter 611-000-G-20-0000-21-G2G-IL3, June 15, 2021, to September 30, 2
Recommendations
Recommendation
2
We recommend that USAID/Zambia verify that Ministry of Health Luapula Provincial Health Office corrects the 13 material weaknesses in internal control detailed on pages 41 to 62 of the audit report.
Questioned Cost
0
Funds for Better Use
0
Recommendation
3
We recommend that USAID/Zambia verify that Ministry of Health Luapula Provincial Health Office corrects the 7 instances of material noncompliance detailed on pages 66 to 74 of the audit report.
Questioned Cost
0
Funds for Better Use
0
Recommendation
1
We recommend that USAID/Zambia determine the allowability of $69,733 in questioned costs ($10,024 ineligible, $59,709 unsupported) on pages 25, 31 to 32 of the audit report and recover any amount that is unallowable.
Questioned Cost
69733
Funds for Better Use
0