Financial Audit of USAID Resources Managed by University of Nairobi in Kenya Under Cooperative Agreement 72061521CA00014, April 23, 2021, to June 30, 2022

NFA Transmittal

Report Number

4-615-23-004-N

Apr 26, 2023

4-615-23-004-N.pdf259.41 KB

Recommendations

Recommendation

We recommend that USAID/Kenya and East Africa determine the allowability of $357,228 in questioned costs ($356,862 ineligible, $366 unsupported) on pages 15 and 18 of the audit report and recover any amount that is unallowable.

Questioned Cost

357594

Funds for Better Use

Recommendation

We recommend that USAID/Kenya and East Africa verify that University of Nairobi corrects the six instances of material noncompliance detailed on pages 39 to 48 of the audit report.

Questioned Cost

Funds for Better Use