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

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:
$123,749
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
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