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Title Full
Financial Closeout Audit of USAID Resources Managed by Ministry of Health Luapula Provincial Health Office in Zambia Under Development Objective Grant 611-000-G-20-0000, Implementation Letter 611-000-G-20-0000-21-G2G-IL3, 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
4-611-25-004-N
Report Type
Other
Location

Zambia

Number of Recommendations
3
Questioned Costs
$69,733
Funds for Better Use
$0
Report updated under NDAA 5274
No

Open Recommendations

This report has 3 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1 No $69,733 $0

We recommend that USAID/Zambia determine the allowability of $69,733 in questioned costs ($10,024 ineligible, $59,709 unsupported) on pages 25, 31 to 32 of the audit report and recover any amount that is unallowable.

2 No $0 $0

We recommend that USAID/Zambia verify that Ministry of Health Luapula Provincial Health Office corrects the 13 material weaknesses in internal control detailed on pages 41 to 62 of the audit report.

3 No $0 $0

We recommend that USAID/Zambia verify that Ministry of Health Luapula Provincial Health Office corrects the 7 instances of material noncompliance detailed on pages 66 to 74 of the audit report.

U.S. Agency for International Development OIG