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Recommendation Details
Text of Recommendation
We recommend that USAID/Kenya and East Africa verify that University of Nairobi Enterprises and Services Limited corrects the two material weaknesses in internal control detailed on pages 31 to 34 of the audit report.
Recommendation Number
2
Recommendation Status
Closed
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 University of Nairobi Enterprises and Services Limited in Kenya Under Cooperative Agreement AID-615-A-16-00013, July 1, 2021, to June 30, 2022