Agency‐Contracted Audit of USAID Resources Managed by Common Market for Eastern and Southern Africa in Multiple Countries Under the Integrated Partnership Assistance Agreement 623‐ AA‐09‐001‐00‐EA, January 1, 2014, to December 31, 2015
Recommendations
Recommendation
1
USAID/Kenya and East Africa determine the allowability of $141,107 in questioned costs ($7,697 ineligible, $133,410 unsupported) on pages 19 to 22 of the audit report and recover any amount that is unallowable.
Questioned Cost
141107
Close Date
Recommendation
2
USAID/Kenya and East Africa verify that Common Market for Eastern and Southern Africa corrects the ten material weaknesses in internal control detailed on pages 31 to 42 and 44 of the audit report.
Questioned Cost
0
Funds for Better Use
0
Close Date
Recommendation
3
USAID/Kenya and East Africa verify that Common Market for Eastern and Southern Africa corrects the ten instances of material noncompliance detailed on pages 31to 41 and 43 to 44 of the audit report.
Questioned Cost
0
Funds for Better Use
0
Close Date