Financial Audit of USAID Resources Managed by Act Change Transform in Kenya Under Contract AID‐615‐C‐14‐00013, October 1, 2015, to December 31, 2016

NFA Transmittal

Report Number

4-615-19-047-R

Feb 13, 2019

4-615-19-047-R.pdf85.79 KB

Recommendations

Recommendation

USAID/Kenya and East Africa determine the allowability of $20,710 in ineligible questioned costs identified on pages 15, 17 and 20 of the audit report and recover any amount that is unallowable.

Questioned Cost

20710

Close Date

Jul 08, 2019

Recommendation

USAID/Kenya and East Africa verify that Act Change Transform corrects the one instance of material noncompliance detailed on page 31 of the audit report.

Questioned Cost

Close Date

Sep 12, 2019