Financial Closeout Audit of USAID Resources Managed by Egerton University - Tegemeo Institute in Kenya Under Agreement AID-623-A-12-00022, July 1, 2016, to December 31, 2017

NFA Transmittal

Report Number

4-623-19-057-R

Mar 20, 2019

4-623-19-057-R.pdf98.54 KB

Recommendations

Recommendation

USAID/Kenya and East Africa determine the allowability of $125,917 in unsupported questioned costs on pages 8 and 11 of the audit report and recover any amount that is unallowable.

Questioned Cost

125,917

Close Date

Jul 08, 2019

Recommendation

USAID/Kenya and East Africa verify that Egerton University - Tegemeo Institute corrects the one instance of material noncompliance detailed on page 17 of the audit report.

Questioned Cost

Close Date

Jul 08, 2019