Financial Audit of USAID Resources Managed by University of Nairobi Enterprises and Services Limited in Kenya Under Cooperative Agreement AID-615-A-16-00013, July 1, 2018, to June 30, 2019

Recommendations

Recommendation 1

USAID/Kenya and East Africa determine the allowability of $221,306 in ineligible questioned costs on pages 14 and 17 of the audit report and recover any amount that is unallowable.

Questioned Cost:
$221306
Funds For Better Use:
$0
Recommendation 2

USAID/Kenya and East Africa verify that University of Nairobi Enterprises and Services Limited corrects the three instances of material noncompliance detailed on pages 34 to 37 of the audit report.

Questioned Cost:
$0
Funds For Better Use:
$0