Financial Audit of USAID Resources Managed by Moi Teaching and Referral Hospital in Kenya Under Multiple Awards, July 1, 2021, to June 30, 2022
Recommendations
Recommendation
1
We recommend that USAID/Kenya and East Africa determine the allowability of $105,397 in ineligible questioned costs on pages 18 and 24 of the audit report and recover any amount that is unallowable.
Questioned Cost
105397
Funds for Better Use
0
Close Date
Recommendation
2
We recommend that USAID/Kenya and East Africa verify that Moi Teaching and Referral Hospital corrects the one instance of material noncompliance detailed on pages 33 to 34 of the audit report.
Questioned Cost
0
Funds for Better Use
0
Close Date