Audit of USAID Resources Managed by Northern Rangelands Trust in Kenya Under Agreement AID‐ 615‐A‐15‐00009, September 28, 2015 to December 31, 2016

Recommendations

Recommendation 1

USAID/Kenya and East Africa determine the allowability of ineligible questioned $133,214 in VAT costs identified on page 11 of the audit report and recover from Northern Rangelands Trust any amounts determined to be unallowable.

Questioned Cost:
$133,214
Recommendation 2

USAID/Kenya and East Africa verify that Northern Rangelands Trust corrects the eight instances of material noncompliance detailed on pages 19 to 27 of the audit report.

Questioned Cost:
$0