Financial Audit of USAID Resources Managed by Deloitte & Touche in East Africa Under Cooperative Agreement AID-OAA-A-15-00030, May 1, 2018, to April 30, 2019

Recommendations

Recommendation 1

USAID/Kenya & East Africa determine the allowability of $27,775 in ineligible questioned costs on pages 12 and 15 of the audit report and recover any amount that is unallowable.

Questioned Cost:
$27775
Funds For Better Use:
$0
Recommendation 2

USAID/Kenya & East Africa verify that Deloitte & Touche corrects the two instances of material noncompliance detailed on pages 22 to 24 of the audit report.

Questioned Cost:
$0
Funds For Better Use:
$0