Financial Audit of USAID Resources Managed by Christian Aid in Multiple Countries Under Multiple Awards, April 1, 2018, to March 31, 2019
Recommendations
Recommendation
1
USAID/Kenya and East Africa Determine the allowability of $40,631 in unsupported questioned costs on pages 6 and 21 of the audit report and recover any amount that is unallowable.
Questioned Cost
40631
Funds for Better Use
0
Close Date
Recommendation
2
USAID/Kenya and East Africa Verify that Christian Aid corrects the five instances of material noncompliance detailed on pages 32 to 36 of the audit report.
Questioned Cost
0
Funds for Better Use
0
Close Date
Recommendation
3
USAID/Dominican Republic Determine the allowability of $1,428 in unsupported questioned costs on pages 6 and 21 of the audit report and recover any amount that is unallowable.
Questioned Cost
1428
Funds for Better Use
0
Close Date