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Where To Report Waste
Fraud, Abuse, Or Retaliation
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Recommendation Details
Text of Recommendation
We recommend that USAID/Zambia verify that Zambia Centre for Communication Programmes provides PACT Zambia with a copy of the audit report for their review to take any corrective action regarding the one material weakness in internal control and one instance of material noncompliance identified in relation to the subaward Zambia Community HIV Prevention Project detailed on pages 49, 51, and 53 of the audit report.
Recommendation Number
1
Recommendation Status
Open
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Associated Report Details
Submitting OIG
U.S. Agency for International Development OIG
Linked Report
Financial Closeout Audit of USAID Resources Managed by Zambia Centre for Communication Programmes Under Multiple Awards, January 1 to September 30, 2022