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Title Full
Financial Closeout Audit of USAID Resources Managed by Ministry of Health Copperbelt Provincial Health Office in Zambia Under Development Objective Grant 611-000-G-20-0000, Implementation Letter 611-000-G-20-0000-21-G2G-IL1, June 15, 2021, to September 30, 2022
Date Issued
Submitting OIG
U.S. Agency for International Development OIG
Agencies Reviewed/Investigated
U.S. Agency for International Development
Report Number
4-611-25-001-N
Report Type
Other
Location

Zambia

Number of Recommendations
2
Questioned Costs
$0
Funds for Better Use
$0
Report updated under NDAA 5274
No

Open Recommendations

This report has 2 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 Ministry of Health Copperbelt Provincial Health Office corrects the four material weaknesses in internal control detailed on pages 48, 49, 54, and 55 of the audit report.

2 No $0 $0

We recommend that USAID/Zambia verify that Ministry of Health Copperbelt Provincial Health Office corrects the 13 instances of material noncompliance detailed on pages 66 to 79 of the audit report.

U.S. Agency for International Development OIG