Closeout Audit of USAID Resources Managed by the Intergovernmental Authority on Development in East Africa Under Limited Scope Grant Agreement LSGA6230009.02-3-60082 Through Multiple Implementation Letters, January 1, 2015, to December 31, 2016

USAID/Kenya and East Africa determine the allowability of the $22,893 in questioned costs (all ineligible) identified on page 21 of KPMG's audit report and recover from the Intergovernmental Authority on Development the amounts determined to be unallowable.

USAID/Kenya and East Africa verify that Intergovernmental Authority on Development corrects the six material weaknesses in internal control detailed on pages 28, 30, and 35 to 38 of KPMG's audit report.

USAID/Kenya and East Africa verify that Intergovernmental Authority on Development corrects the eight instances of material noncompliance detailed on pages 28, 29, 31 to 34, 37 and 38 of KPMG's audit report and page 6 of the management letter.