Financial Audit of USAID Resources Managed by Centre for Health Solutions in Kenya Under Agreement AID-615-A-13-00006, January 1, 2017, to December 31, 2017
Recommendations
Recommendation
1
Determine the allowability of $256,148 in ineligible questioned costs on pages 12 and 34 of the audit report and recover any amount that is unallowable.
Questioned Cost
256,148
Close Date
Recommendation
2
Verify that Centre for Health Solutions corrects the six significant deficiencies in internal control detailed on pages 26 to 31 of the audit report.
Questioned Cost
0
Funds for Better Use
0
Close Date
Recommendation
3
Verify that Centre for Health Solutions corrects the one instance of material noncompliance detailed on page 35 of the audit report.
Close Date