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

Recommendation
3

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.

Questioned Cost
0
Funds for Better Use
0
Recommendation
2

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.

Questioned Cost
0
Funds for Better Use
0
Recommendation
1

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.

Questioned Cost
68796
Funds for Better Use
0