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
Close Date
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
Close Date