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

Recommendation
1

USAID/Kenya and East Africa 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
33791
Close Date
Recommendation
2

USAID/Kenya and East Africa 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
Funds for Better Use
0
Close Date