NFA Transmittal
Report Number
4-623-17-118-R
Audit of USAID Resources Managed by Regional AIDs Training Network in East Africa Under Cooperative Agreement AID-623-A-14-00007, From October 27, 2014, to March 31, 2016
Recommendations
Recommendation
1
USAID/Kenya and East Africa determine the allowability of the $115,137 questioned costs ($26,711 in ineligible and $88,426 in unsupported questioned costs) identified on pages 18 and 43 of Grant Thornton's audit report and recover from the Regional AIDs Training Network the amounts determined to be unallowable.
Questioned Cost
115137
Funds for Better Use
0
Close Date
Recommendation
2
USAID/Kenya and East Africa verify that Regional AIDs Training Network corrects the three significant deficiencies in internal control detailed on pages 31to 34 of Grant Thornton's audit report.
Questioned Cost
0
Close Date
Recommendation
3
USAID/Kenya and East Africa verify that Regional AIDs Training Network corrects the nine instances of material noncompliance detailed on pages 39 to 45 and 49 to 50 of Grant Thornton's audit report.
Questioned Cost
0
Close Date
Recommendation
4
USAID/Kenya and East Africa determine the allowability of $8,580 in ineligible questioned cost share contributions identified on page 49 of Grant Thornton's audit report and take any corrective action deemed necessary under ADS 303.3.10.
Questioned Cost
8580
Close Date