Financial Audit of USAID Resources Managed by Children of God Relief Institute in Kenya Under Agreement AID-623-A-13-00001, January 1 to December 31, 2018

NFA Transmittal

Report Number

4-623-20-005-R

Oct 28, 2019

4-623-20-005-R.pdf84.33 KB

Recommendations

Recommendation

USAID/Kenya and East Africa determine the allowability of $160,265 in questioned costs ($151,900 ineligible, $8,365 unsupported) on page 16 of the audit report and recover any amount that is unallowable.

Questioned Cost

160265

Funds for Better Use

Close Date

Mar 30, 2020

Recommendation

USAID/Kenya and East Africa verify that Children of God Relief Institute corrects the six instances of material noncompliance detailed on pages 23 to 30 of the audit report

Questioned Cost

Funds for Better Use

Close Date

Jun 30, 2020