Financial Closeout Audit of USAID Resources Managed by Common Market for Eastern and Southern Africa in Multiple Countries Under Integrated Partnership Assistance Agreement 623-AA-09-001-00-EA, Implementation Letters 10 and 11, January 1, 2017, to March 3

NFA Transmittal
Report Number
4-623-20-001-N

Complete title

Financial Closeout Audit of USAID Resources Managed by Common Market for Eastern and Southern Africa in Multiple Countries Under Integrated Partnership Assistance Agreement 623-AA-09-001-00-EA, Implementation Letters 10 and 11, January 1, 2017, to March 31, 2018

4-623-20-001-N.pdf99.91 KB

Recommendations

Recommendation
1

USAID/Kenya and East Africa verify that Common Market for Eastern and Southern Africa corrects the three instances of material noncompliance detailed on pages 31 to 36 (findings 7.3, 7.4 and 7.6) of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date