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