Financial Audit of USAID Resources Managed by Mission for Essential Drugs and Supplies in Kenya Under Multiple Awards, January 1 to December 31, 2023
Recommendations
Recommendation
1
We recommend that USAID/Kenya and East Africa determine the allowability of $167,463 in ineligible questioned costs on page 28 of the audit report and recover any amount that is unallowable.
Questioned Cost
167463
Funds for Better Use
0
Recommendation
2
We recommend that USAID/Kenya and East Africa verify that Mission for Essential Drugs and Supplies corrects the one material weakness in internal control detailed on page 32 of the audit report.
Questioned Cost
0
Funds for Better Use
0
Recommendation
3
We recommend that USAID/Kenya and East Africa verify that Mission for Essential Drugs and Supplies corrects the four instances of material noncompliance detailed on pages 34 to 39 of the audit report.
Questioned Cost
0
Funds for Better Use
0