Financial Audit of Locally Incurred Costs of USAID Resources Managed by Plan International in Kenya Under Agreement AID-615-A-15-00005, August 24, 2015, to June 30, 2018
Recommendations
Recommendation
1
USAID/Kenya and East Africa determine the allowability of $573,021 in questioned costs ($566,282 ineligible and $6,739 unsupported) on pages 16 and 21 of the audit report and recover any amount that is unallowable.
Questioned Cost
573,021
Close Date
Recommendation
2
USAID/Kenya and East Africa verify that Plan International corrects the three instances of material noncompliance detailed on pages 29 to 32 of the audit report.
Questioned Cost
0
Close Date
Recommendation
3
USAID/Kenya and East Africa take appropriate action under ADS 303.3.10 regarding the $61,602 in questioned cost-sharing contributions ($3,112 ineligible and $58,490 unsupported) identified on pages 33 to 39 of the audit report.
Questioned Cost
0
Close Date