Financial Audit of USAID Resources Managed by Moi Teaching and Referral Hospital in Kenya Under Multiple Awards, July 1, 2017, to June 30, 2018

Recommendations

1

Determine the allowability of $168,432 in ineligible questioned costs on page 21 of the audit report and recover any amount that is unallowable.

Questioned Cost:
$168,432
2

Verify that Moi Teaching and Referral Hospital corrects the two instances of material noncompliance detailed on pages 32 to 35 of the audit report.

Questioned Cost:
$0