Financial Audit of USAID Resources Managed by Population Services Kenya Under Multiple Awards, January 1 to December 31, 2017
Recommendations
Recommendation
1
USAID/Kenya and East Africa determine the allowability of $138,603 in ineligible questioned costs on pages 15, 17, 21 and 41 of the audit report and recover any amount that is unallowable.
Questioned Cost
138,603
Close Date
Recommendation
2
USAID/Kenya and East Africa verify that Population Services Kenya corrects the two material weaknesses in internal control detailed on pages 26 and 27 of the audit report.
Questioned Cost
0
Close Date
Recommendation
3
USAID/Kenya and East Africa verify that Population Services Kenya corrects the four instances of material noncompliance detailed on pages 30 to 34 of the audit report.
Questioned Cost
0
Funds for Better Use
0
Close Date