Financial Closeout Audit of USAID Resources Managed by Biocarbon Partners Limited in Zambia Under Cooperative Agreement AID-611-A-14-00001, January 1, 2018, to January 31, 2019

Submitting OIG:

Date Issued:

Thursday, January 30, 2020

Agency Reviewed / Investigated:

Submitting OIG-Specific Report Number:

4-611-20-004-N

Location(s):

Zambia

Type of Report:

Other

Questioned Costs:

$2,256,134

Funds for Better Use:

Number of Recommendations:

View Document:

Attachment	Size
4-611-20-004-N.pdf	63.74 KB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation	Additional Details
1	Open
USAID/Zambia determine the allowability of $1,192,504 in questioned costs ($14,127 ineligible, $1,178,377 unsupported) on pages 13 and 16 of the audit report and recover any amount that is unallowable.
2	Open
USAID/Zambia determine the allowability of $1,063,630 in questioned cost sharing costs contributions ($40,346 ineligible, $1,023,284 unsupported) on page 69 of the audit report and recover any amount that is unallowable.