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Fraud, Abuse, Or Retaliation
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Recommendation Details
Text of Recommendation
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.
Recommendation Number
1
Recommendation Status
Open
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Associated Report Details
Submitting OIG
U.S. Agency for International Development OIG
Linked Report
Financial Audit of USAID Resources Managed by Kenya Conference of Catholic Bishops Under Cooperative Agreement 72061519CA00007, January 1 to December 31, 2022