Financial Audit of USAID Resources Managed by the East African Community in Multiple Countries Under Multiple Awards, July 1, 2016, to June 30, 2018

NFA Transmittal

Report Number

4-623-20-007-N

Apr 21, 2020

4-623-20-007-N.pdf65.08 KB

Recommendations

Recommendation 1

USAID/Kenya and East Africa determine the allowability of $57,966 in questioned costs ($37,367 ineligible, $20,599 unsupported) on pages 20 to 22 of the audit report and recover any amount that is unallowable.

Questioned Cost:

$57966

Funds For Better Use:

Close Date:

Feb 19, 2021

Recommendation 2

USAID/Kenya and East Africa verify that the East African Community corrects the eleven instances of material noncompliance detailed on pages 46 to 69 of the audit report.

Questioned Cost:

Funds For Better Use:

Close Date:

Apr 29, 2021