Financial Audit of USAID Resources Managed by MOI Teaching and Referral Hospital in Kenya Under Agreement AID-615-A-12-00001, July 1, 2020, to June 30, 2021

Recommendations

Recommendation
1

We recommend that USAID/Kenya and East Africa determine the allowability of $44,318 in ineligible questioned costs on page 19 of the audit report and recover any amount that is unallowable.

Questioned Cost
44318
Funds for Better Use
0
Recommendation
2

We recommend that USAID/Kenya and East Africa verify that MOI Teaching and Referral Hospital corrects the four instances of material noncompliance detailed on pages 34 to 40 of the audit report.

Questioned Cost
0
Funds for Better Use
0