Financial Audit of USAID Resources Managed by University of Nairobi Enterprises and Services Limited in Kenya Under Cooperative Agreement AID-615-A-16-00013, July 1, 2020, to June 30, 2021

Recommendations

Recommendation
1

We recommend that USAID/Kenya and East Africa determine the allowability of $98,795 in ineligible questioned costs on pages 13 and 18 of the audit report and recover any amount that is unallowable.

Questioned Cost
98795
Funds for Better Use
0
Recommendation
2

We recommend that USAID/Kenya and East Africa verify that University of Nairobi Enterprises and Services Limited corrects the two instances of material noncompliance detailed on pages 29 to 32 of the audit report.

Questioned Cost
0
Funds for Better Use
0