Financial Audit of USAID Resources Managed by Northern Rangelands Trust in Kenya Under Multiple Awards, January 1 to December 31, 2018

NFA Transmittal

Report Number

4-615-20-051-R

Apr 16, 2020

4-615-20-051-R.pdf96.8 KB

Recommendations

Recommendation

USAID/Kenya and East Africa determine the allowability of $47,666 ($46,676 ineligible, $990 unsupported) on pages 18 and 20 of the audit report and recover any amount that is unallowable.

Questioned Cost

47666

Funds for Better Use

Close Date

Sep 29, 2020

Recommendation

USAID/Kenya and East Africa verify that Northern Rangelands Trust corrects the six instances of material noncompliance detailed on pages 36 to 38, and 41 to 44 of the audit report.

Questioned Cost

Funds for Better Use

Close Date

Apr 21, 2021