Financial Audit of USAID Resources Managed by Ananda Marga Universal Relief Team in Kenya Under Multiple Awards, January 1 to December 31, 2022

Recommendations

Recommendation
1

We recommend that USAID/Kenya and East Africa determine the allowability of $37,127 in questioned costs ($36,762 ineligible and $365 unsupported) on page 24 of the audit report and recover any amount that is unallowable.

Questioned Cost
37127
Funds for Better Use
0
Close Date
Recommendation
2

We recommend that USAID/Kenya and East Africa verify that Ananda Marga Universal Relief Team corrects the one material weakness in internal control detailed on page 45 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Recommendation
3

We recommend that USAID/Kenya and East Africa determine the allowability of $4,248 in unsupported cost-sharing contributions on pages 58 and 62 of the audit report and take any corrective action deemed necessary under ADS 303.3.10.

Questioned Cost
0
Funds for Better Use
0
Close Date