Financial Audit of USAID Resources Managed by University of Nairobi Enterprises and Services Limited in Kenya Under Cooperative Agreement AID-615-A-16-00013, July 1, 2022, to June 30, 2023

Recommendations

Recommendation
2

We recommend that USAID/Kenya and East Africa verify that University of Nairobi Enterprises and Services Limited corrects the two instances of material noncompliance detailed on pages 37 to 39 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 $122,971 in questioned costs ($111,642 ineligible, $11,329 unsupported) on pages 13, 16, and 22 of the audit report and recover any amount that is unallowable.

Questioned Cost
122971
Funds for Better Use
0