Financial Audit of USAID Resources Managed by Act Change Transform in Kenya Under Contract AID-615-C-14-00013, January 1 to December 31, 2017

Recommendations

1

Determine the allowability of $33,791 in questioned costs ($20,373 ineligible and $13,418 unsupported) as calculated in this transmittal and also identified on pages 9, 11, and 13 of the audit report and recover any amount that is unallowable.

Questioned Cost:
$33,791
2

Verify that Act Change Transform corrects the five instances of material noncompliance detailed on pages 17-21 of the audit report and page 4 of the management letter.

Questioned Cost:
$0