Agency‐Contracted Audit of USAID Resources Managed by Common Market for Eastern & Southern Africa in Multiple Countries Under the Integrated Partnership Assistance Agreement 623‐ AA‐09‐001‐00‐EA, Through Implementation Letters 7-11, Jan. 1 to Dec.31 2016
Recommendations
Recommendation
2
USAID/Kenya and East Africa verify that Common Market for Eastern and Southern Africa corrects the five material weaknesses in internal control detailed on pages 31 to 39 of the audit report.
Questioned Cost
0
Close Date
Recommendation
3
USAID/Kenya and East Africa verify that Common Market for Eastern and Southern Africa corrects the seven instances of material noncompliance detailed on pages 31 to 39 of the audit report.
Questioned Cost
0
Close Date