Financial Closeout Audit of USAID Resources Managed by Christian Aid in Kenya Under Cooperative Agreement AID-615-A-17-00002, August 1, 2020, to July 31, 2021
Recommendations
Recommendation
1
We recommend that USAID/Kenya and East Africa determine the allowability of $115,670 in unsupported questioned costs on page 17 of the audit report and recover any amount that is unallowable.
Questioned Cost
115670
Funds for Better Use
0
Close Date
Recommendation
2
We recommend that USAID/Kenya and East Africa verify that Christian Aid corrects the one material weakness in internal control detailed on page 25 of the audit report.
Questioned Cost
0
Funds for Better Use
0
Close Date
Recommendation
3
We recommend that USAID/Kenya and East Africa verify that Christian Aid corrects the two instances of material noncompliance detailed on pages 31 and 32 of the audit report.
Questioned Cost
0
Funds for Better Use
0
Close Date
Recommendation
4
We recommend that USAID/Kenya and East Africa determine the allowability of $25,395 shortfall in cost-sharing contributions identified on pages 34 to 36 of Christian Aid's audit report and take any corrective action deemed necessary under ADS 303.3.10.3.
Questioned Cost
25395
Funds for Better Use
0
Close Date
Recommendation
5
We recommend that USAID/Kenya and East Africa determine the allowability of $59,047 in ineligible cost-sharing contributions on page 35 of the audit report and take any corrective action deemed necessary under ADS 303.3.10.3.
Questioned Cost
0
Funds for Better Use
0
Close Date