Financial Audit of the Agriculture Innovation Bridge: Feed the Future India Kenya Dairy Development Project in Kenya Managed by IL&FS Cluster Development Initiative Limited, Cooperative Agreement AID-386-A-14-00008, April 1, 2015, to March 31, 2016

Recommendations

Recommendation 1

USAID/India determine the allowability of $32,787 in questioned costs (unsupported) on page 17 and further detailed on pages 30-32 of the audit report and recover any amount that is unallowable.

Questioned Cost:
$32787
Close Date:
Recommendation 2

USAID/India determine the allowability of $40,394 in questioned cost-sharing contributions (unsupported) on page 28 and further detailed on pages 35-36 of the audit report and recover any amount that is unallowable.

Questioned Cost:
$40394
Close Date:
Recommendation 3

USAID/India verify that IL&FS Cluster Development Initiative Limited corrects the three significant deficiencies in internal control (Findings 2, 3, and 4 on pages 32-34 of the audit report).

Questioned Cost:
$0
Close Date:
Recommendation 4

USAID/India verify that IL&FS Cluster Development Initiative Limited corrects the four material instances of noncompliance (Findings 1, 5, 6, and 7 on pages 30-31 and 35-39 of the audit report).

Questioned Cost:
$0
Close Date: