Financial Audit of USAID Resources Managed by Kenya Conference of Catholic Bishops Under Cooperative Agreement 72061519CA00007, January 1 to December 31, 2021

Recommendations

Recommendation
1

We recommend that USAID/Kenya and East Africa determine the allowability of $57,989 in ineligible questioned costs on pages 13 and 16 of the audit report and recover any amount that is unallowable.

Questioned Cost
57989
Funds for Better Use
0
Recommendation
2

We recommend that USAID/Kenya and East Africa verify that Kenya Conference of Catholic Bishops corrects the two instances of material noncompliance detailed on pages 32 to 34 of the audit report.

Questioned Cost
0
Funds for Better Use
0