Financial Closeout Audit of USAID Resources Managed by African Union‐Interafrican Bureau for Animal Resources in Multiple Countries Under Limited Scope Agreement 623‐LSGA‐09‐001‐AUIBAR, March 14, 2012, to March 31, 2017

NFA Transmittal
Report Number
4-623-19-002-N

Recommendations

Recommendation 1

USAID/Kenya and East Africa determine the allowability of $38,715 in questioned costs ($37,521 ineligible, $1,194 unsupported) on pages 12 and 17 of the audit report and recover any amount that is unallowable.

Questioned Cost:
$38,715
Recommendation 2

USAID/Kenya and East Africa verify that African Union-Interafrican Bureau for Animal Resources corrects the one significant deficiency in internal control detailed on page 25 of the audit report.

Questioned Cost:
$0
Recommendation 3

USAID/Kenya and East Africa verify that African Union-Interafrican Bureau for Animal Resources corrects the three instances of material noncompliance detailed on pages 29 to 32 of the audit report.

Questioned Cost:
$0