Financial Audit of USAID Resources Managed by John Snow Health Zambia Limited Under Multiple Awards, January 1 to December 31, 2022

Submitting OIG:

Date Issued:

Wednesday, January 10, 2024

Agency Reviewed / Investigated:

Submitting OIG-Specific Report Number:

4-611-24-052-R

Location(s):

Zambia

Type of Report:

Other

Questioned Costs:

$65,485

Funds for Better Use:

Number of Recommendations:

Report updated under NDAA 5274:

View Document:

Attachment	Size
4-611-24-052-R.pdf	264.46 KB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation	Additional Details
1	Open
We recommend that USAID/Zambia determine the allowability of $65,485 in unsupported questioned costs on page 29 of the audit report and recover any amount that is unallowable.
2	Open
We recommend that USAID/Zambia verify that John Snow Health Zambia Limited corrects the three material weaknesses in internal control detailed on pages 48, 52 to 55 of the audit report.
3	Open
We recommend that USAID/Zambia verify that John Snow Health Zambia Limited corrects the one instance of material noncompliance detailed on page 59 of the audit report.