Audit of USAID Resources Managed by MOI Teaching and Referral Hospital (MTRH) and Indiana University Subaward Locally Incurred Costs in Kenya Under Cooperative Agreement AID-615-A-12-00001 for the Year Ended June 30, 2017

Recommendation
1

USAID/Kenya and East Africa determine the allowability of $182,233 in ineligible questioned costs identified on page 21 of Deloitte & Touche's audit report and recover from MOI Teaching and Referral Hospital the amounts determined to be unallowable.

Questioned Cost
182233
Close Date
Recommendation
2

USAID/Kenya and East Africa verify that MOI Teaching and Referral Hospital corrects the one instance of material noncompliance detailed on page 28 of Deloitte & Touche's audit report.

Questioned Cost
0
Close Date