Financial Audit of USAID Resources Managed by Intergovernmental Authority on Development in Multiple Countries under Multiple Awards, January 1 to December 31, 2017
Recommendations
Recommendation
1
USAID/Kenya and East Africa verify that the Intergovernmental Authority on Development corrects the four material weaknesses in internal control detailed on pages 23 of the audit report.
Questioned Cost
0
Funds for Better Use
0
Close Date
Recommendation
2
USAID/Kenya and East Africa verify that the Intergovernmental Authority on Development corrects the five instances of material noncompliance detailed on pages 25 of the audit report.
Questioned Cost
0
Funds for Better Use
0
Close Date