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: