Financial Audit of USAID Resources Managed by Act Change Transform in Kenya Under Multiple Awards, January 1 to December 31, 2018 | Office of Inspector General

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NFA Transmittal

Report Number

4-615-19-110-R

Jul 23, 2019

4-615-19-110-R.pdf100.54 KB

Recommendations

Recommendation

1

USAID/Kenya and East Africa verify that Act Change Transform corrects the one material weakness in internal control detailed on page 23 of the audit report.

Questioned Cost

0

Funds for Better Use

0

Close Date

Mar 30, 2020

Recommendation

2

USAID/Kenya and East Africa Verify that Act Change Transform corrects the one instance of material noncompliance detailed on page 30 of the audit report.

Questioned Cost

0

Funds for Better Use

0

Close Date

Mar 30, 2020