Financial Audit of Locally Incurred Costs of USAID Resources Managed by RTI International in Kenya Under Multiple Awards, August 1, 2014, to December 31, 2017

Recommendations

Recommendation 1

USAID/Kenya and East Africa determine the allowability of $63,601 in ineligible questioned costs on pages 12 to 16 of the audit report and recover any amount that is unallowable.

Questioned Cost:
$63601
Funds For Better Use:
$0
Recommendation 2

USAID/Kenya and East Africa verify that RTI International corrects the one material weakness in internal control detailed on pages 34 and 35 of the audit report.

Questioned Cost:
$0
Recommendation 3

USAID/Kenya and East Africa verify that RTI International corrects the six instances of material noncompliance detailed on pages 22 to 33 and 36 to 37 of the audit report.

Questioned Cost:
$0