Financial Audit of USAID Resources Managed by Kenya Conference of Catholic Bishops Under Cooperative Agreement 72061519CA00007, January 1 to December 31, 2022

Recommendations

Recommendation
1

We recommend that USAID/Kenya and East Africa verify that Kenya Conference of Catholic Bishops corrects the three material weaknesses in internal control detailed on pages 23, 25, and 26 of the audit report.

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

We recommend that USAID/Kenya and East Africa verify that Kenya Conference of Catholic Bishops corrects the two instances of material noncompliance detailed on pages 30 to 32 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date