Financial Audit of USAID Resources Managed by East African Community in Multiple Countries Under Assistance Agreement No. 623‐AA‐09‐002‐ 00‐EAC, July 1, 2014, to June 30, 2016

Recommendations

Recommendation 1

USAID/Kenya and East Africa determine the allowability of $177,514 in questioned costs ($81,638 ineligible and $95,876 unsupported) on page18 of the audit report and the accompanying calculation of imputed interest and recover any amount that is unallowable.

Questioned Cost:
$177,514
Recommendation 2

USAID/Kenya and East Africa verify that East African Community corrects the seven material weaknesses and three significant deficiencies in internal control detailed on pages 28 to 32, 34 and 35, 39 to 44, and 46 to 48 of the audit report.

Questioned Cost:
$0
Recommendation 3

USAID/Kenya and East Africa verify that East African Community corrects the eight instances of material noncompliance detailed on pages 29 and 30, 32 and 33, 36 to 40, and 45 to 47 of the audit report.

Questioned Cost:
$0