Financial Audit of USAID Resources Managed by Deloitte & Touche in East Africa Under Agreement AID-OAA-A-15-00030, May 1, 2017, to April 30, 2018

Recommendations

Recommendation 1

USAID/Kenya and East Africa determine the allowability of $49,353 in ineligible questioned costs on pages 11 and 16 of the audit report and recover any amount that is unallowable.

Questioned Cost:
$49353
Close Date:
Recommendation 2

USAID/Kenya and East Africa verify that Deloitte & Touche corrects the one instance of material noncompliance detailed on page 23 of the audit report.

Questioned Cost:
$0
Close Date: