Audit of USAID Resources Managed by Amref Health Africa in Kenya Under Multiple Agreements, October 1, 2015, to December 31, 2016

NFA Transmittal
Report Number
4-623-18-026-R

Recommendations

Recommendation
1

USAID/Kenya and East Africa determine the allowability of the $363,740 in ineligible questioned costs identified on pages 12, 14, and 18 of RSM Eastern Africa's audit report and recover from the Amref Health Africa in Kenya the amounts determined to be unallowable.

Questioned Cost
363740
Close Date
Recommendation
2

USAID/Kenya and East Africa verify that Amref Health Africa in Kenya corrects the one significant deficiency in internal control detailed on page 24 of RSM Eastern Africa's audit report.

Questioned Cost
0
Close Date
Recommendation
3

USAID/Kenya and East Africa verify that Amref Health Africa in Kenya corrects the two instances of material noncompliance detailed on pages 26 to 28 of RSM Eastern Africa's audit report.

Questioned Cost
0
Close Date
Recommendation
4

USAID/Kenya and East Africa verify that Amref Health Africa in Kenya notify Jhpiego Corporation about closeout requirements for subagreement 11-SBA-016, APHIAplus Kamili Project for their review and any appropriate action regarding completion of any such closeout requirements.

Questioned Cost
0
Close Date