Audit of USAID Resources Managed by Centre for Health Solutions in Kenya Under Cooperative Agreement AID‐615‐A‐13‐00006, January 1, 2015, to December 31, 2016
Recommendations
Recommendation
1
USAID/Kenya and East Africa determine the allowability of $540,129 in ineligible questioned costs on pages 29 and 30 of the audit report and recover any amount that is unallowable.
Questioned Cost
540129
Close Date
Recommendation
2
USAID/Kenya and East Africa verify that Centre for Health Solutions - Kenya corrects the six material weaknesses in internal control detailed on pages 22 to 25 of the audit report and pages 13, 15, and 18 of the management letter.
Questioned Cost
0
Close Date
Recommendation
3
USAID/Kenya and East Africa verify that Centre for Health Solutions - Kenya corrects the two instances of material noncompliance detailed on pages 28 to 30 of the audit report.
Questioned Cost
0
Close Date