Closeout Financial Audit of USAID Resources Managed by Uraia Trust in Kenya Under Cooperative Agreement AID‐623‐A‐12‐00020, January 1 to June 10, 2016

NFA Transmittal

Report Number

4-623-19-007-N

Jan 29, 2019

4-623-19-007-N.pdf85.01 KB

Recommendations

Recommendation

USAID/Kenya and East Africa determine the allowability of $78,225 in ineligible questioned costs on page 9 of the audit report and recover any amount that is unallowable.

Questioned Cost

78225

Close Date

Jun 25, 2019

Recommendation

USAID/Kenya and East Africa verify that Uraia Trust corrects the three instances of material noncompliance detailed on pages 15 to 17 of the audit report.

Questioned Cost

Close Date

Jun 25, 2019