Financial Closeout Audit of USAID Resources Managed by Zambia Centre for Communication Programmes Under Multiple Awards, January 1 to September 30, 2022

Submitting OIG:

Date Issued:

Wednesday, December 6, 2023

Agency Reviewed / Investigated:

Submitting OIG-Specific Report Number:

4-611-24-044-R

Location(s):

Zambia

Type of Report:

Other

Questioned Costs:

Funds for Better Use:

Number of Recommendations:

Report updated under NDAA 5274:

View Document:

Attachment	Size
4-611-24-044-R.pdf	260.62 KB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation	Additional Details
1	Open
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.