Zimbabwe
Open Recommendations
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
1 | No | $19,152 | $0 | ||
We recommend that USAID/Zimbabwe determine the allowability of $19,152 in ineligible questioned costs on pages 12 and 14 of the audit report and recover any amount that is unallowable. | |||||
2 | No | $0 | $0 | ||
We recommend that USAID/Zimbabwe verify that Hospice and Palliative Care Association of Zimbabwe corrects the two instances of material noncompliance detailed on pages 27 to 30 of the audit report. | |||||
3 | No | $0 | $0 | ||
We recommend that USAID/Zimbabwe verify that Hospice and Palliative Care Association of Zimbabwe provides Union Zimbabwe Trust with a copy of the audit report for their review to determine the allowability of $2,995 in ineligible and $3,100 in unsupported questioned costs identified on page 14 related to the subaward and recover the amounts determined to be unallowable. |