Financial Audit of USAID Resources Managed by Northern Rangelands Trust in Kenya Under Multiple Awards, January 1, to December 31, 2021 | Office of Inspector General

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NFA Transmittal

Report Number

4-615-23-053-R

Feb 06, 2023

4-615-23-053-R_0.pdf275.92 KB

Recommendations

Recommendation

1

We recommend that USAID/Kenya and East Africa determine the allowability of $112,472 in ineligible questioned costs on pages 16 and 17 of the audit report and recover any amount that is unallowable.

Questioned Cost

112472

Funds for Better Use

0

Close Date

Sep 14, 2023

Recommendation

2

We recommend that USAID/Kenya and East Africa verify that Northern Rangelands Trust corrects the one material weakness in internal control detailed on pages 27 and 28 of the audit report.

Questioned Cost

0

Funds for Better Use

0

Close Date

Sep 14, 2023

Recommendation

3

We recommend that USAID/Kenya and East Africa verify that Northern Rangelands Trust corrects the four instances of material noncompliance detailed on pages 32 to 35 of the audit report.

Questioned Cost

0

Funds for Better Use

0