Financial Audit of USAID Resources Managed by Moi Teaching and Referral Hospital in Kenya Under Cooperative Agreement AID-615-A-12-00001, July 1, 2018, to June 30, 2019

NFA Transmittal

Report Number

4-615-20-064-R

Apr 30, 2020

4-615-20-064-R.pdf107 KB

Recommendations

Recommendation

USAID/Kenya and East Africa verify that Moi Teaching and Referral Hospital corrects the four instances of material noncompliance detailed on pages 34 to 41 of the audit report.

Questioned Cost

Funds for Better Use

Close Date

Mar 30, 2021