Audit of USAID Resources Managed by the Ananda Marga Universal Relief Team in Kenya Under Multiple USAID Agreements, January 1 to December 31, 2016

NFA Transmittal
Report Number
4-615-18-038-R

Recommendations

Recommendation
1

USAID/Kenya and East Africa determine the allowability of the $4,787 in questioned costs (all ineligible) identified on pages 17 to 18 of PKF's audit report and recover from the Ananda Marga Universal Relief Team the amounts determined to be unallowable.

Questioned Cost
4787
Close Date
Recommendation
2

USAID/Kenya and East Africa verify that Ananda Marga Universal Relief Team corrects the two significant deficiencies in internal control detailed on pages 31 to 35 of PKF's audit report.

Questioned Cost
0
Close Date
Recommendation
3

USAID/Kenya and East Africa verify that Ananda Marga Universal Relief Team corrects the one instance of material noncompliance detailed on pages 38 to 39 of PKF's audit report.

Questioned Cost
0
Close Date