Recommendation
1
USAID/Kenya and East Africa determine the allowability of $142,220 in questioned costs ($141,708 ineligible and $512 unsupported) identified on pages 10 and 11 of the audit report and recover any amount that is unallowable.
Questioned Cost
142220
Close Date
Recommendation
2
USAID/Kenya and East Africa verify that Deloitte & Touche corrects the one significant deficiency and one material weakness in internal control detailed on pages 20 and 21 of the audit report.
Questioned Cost
0
Close Date
Recommendation
3
USAID/Kenya and East Africa verify that Deloitte & Touche corrects the two instances of material noncompliance detailed on pages 24 and 25 of the audit report.
Questioned Cost
0
Close Date