Financial Audit of USAID Resources Managed by Population Services Kenya Under Multiple Awards, January 1 to December 31, 2017

Recommendations

1

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
2

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
3

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