Financial Audit of USAID Resources Managed by Moi Teaching and Referral Hospital in Kenya Under Multiple Awards, July 1, 2022, to June 30, 2023

Recommendation
2

We recommend that USAID/Kenya and East Africa verify that Moi Teaching and Referral Hospital corrects the two instances of material noncompliance detailed on pages 35 to 36 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Recommendation
1

We recommend that USAID/Kenya and East Africa determine the allowability of $138,322 in ineligible questioned costs on pages 16, 17, 23, and 24 of the audit report and recover any amount that is unallowable.

Questioned Cost
138322
Funds for Better Use
0