Financial Audit of USAID Resources Managed by KPMG East Africa Limited in Multiple Countries Under Cooperative Agreement AID‐OAA‐A‐14‐ 00022, October 1, 2016, to September 30, 2017 | Office of Inspector General

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NFA Transmittal

Report Number

4-000-19-019-R

Nov 20, 2018

4-000-19-019-R.pdf87.18 KB

Recommendations

Recommendation

1

USAID/M/OAA/CAS/CAM determine the allowability of $123,749 in ineligible questioned costs on page 11 of the audit report and recover any amount that is unallowable.

Questioned Cost

123749

Close Date

Aug 20, 2019

Recommendation

2

USAID/M/OAA/CAS/CAM verify that KPMG East Africa Limited corrects the two instances of material noncompliance detailed on pages 17 to 19 of the audit report.

Questioned Cost

0

Funds for Better Use

0

Close Date

Dec 14, 2020

Recommendation

3

USAID/M/OAA/CAS/CAM verify that KPMG East Africa Limited corrects the one instance of material noncompliance emanating from prior periods and detailed on page 20 of the audit report.

Questioned Cost

0

Funds for Better Use

0

Close Date

Dec 14, 2020