Financial Audit of USAID Resources Managed by Christian Aid in Multiple Countries Under Multiple Awards, April 1, 2017, to March 31, 2018

Recommendations

Recommendation 1

USAID/Kenya and East Africa determine the allowability of $54,660 in ineligible questioned costs on pages 13 and 21 of the audit report and recover any amount that is unallowable.

Questioned Cost:
$54660
Close Date:
Recommendation 2

We recommend that USAID/Kenya and East Africa verify that Christian Aid corrects the one instance of material noncompliance detailed on page 29 of the audit report.

Questioned Cost:
$0
Close Date:
Recommendation 3

OAA/CAS/CAM determine the allowability of $193 in unsupported questioned costs on pages 19 and 21 of the audit report and recover any amount that is unallowable.

Questioned Cost:
$193
Recommendation 4

OAA/CAS/CAM verify that Christian Aid corrects the one instance of material noncompliance detailed on page 27 of the audit report.

Questioned Cost:
$0
Recommendation 5

We recommend that USAID/Dominican Republic determine the allowability of $14,225 in unsupported questioned costs on pages 19 and 21 of the audit report and recover any amount that is unallowable.

Questioned Cost:
$14225
Funds For Better Use:
$0
Recommendation 6

We recommend that USAID/Dominican Republic verify that Christian Aid corrects the one instance of material noncompliance pertaining to award AID-517-A-16-0002 detailed on page 28 of the audit report.