Financial Audit of USAID Resources Managed by Northern Rangelands Trust in Kenya Under Multiple Awards, January 1, to December 31, 2021

Recommendations

Recommendation
1

We recommend that USAID/Kenya and East Africa determine the allowability of $112,472 in ineligible questioned costs on pages 16 and 17 of the audit report and recover any amount that is unallowable.

Questioned Cost
112472
Funds for Better Use
0
Close Date
Recommendation
2

We recommend that USAID/Kenya and East Africa verify that Northern Rangelands Trust corrects the one material weakness in internal control detailed on pages 27 and 28 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 Northern Rangelands Trust corrects the four instances of material noncompliance detailed on pages 32 to 35 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date