Zambia
Open Recommendations
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
1 | No | $0 | $0 | ||
We recommend that USAID/Zambia verify that Centre for Infectious Disease Research in Zambia corrects the one material weaknesses in internal control detailed on pages 59 to 61 of the audit report. | |||||
2 | No | $0 | $0 | ||
We recommend that USAID/Zambia verify that Centre for Infectious Disease Research in Zambia corrects the two instances of material noncompliance detailed on pages 67 to 69 of the audit report. |