Financial Audit of USAID Resources Managed by Kenya Conference of Catholic Bishops Under Cooperative Agreement 72061519CA00007, January 1 to December 31, 2022

Submitting OIG:

Date Issued:

Tuesday, November 21, 2023

Agency Reviewed / Investigated:

Submitting OIG-Specific Report Number:

4-615-24-036-R

Location(s):

Kenya

Type of Report:

Other

Questioned Costs:

Funds for Better Use:

Number of Recommendations:

Report updated under NDAA 5274:

View Document:

Attachment	Size
4-615-24-036-R.pdf	261.29 KB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation	Additional Details
1	Open
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.
2	Open
We recommend that USAID/Kenya and East Africa verify that Kenya Conference of Catholic Bishops corrects the two instances of material noncompliance detailed on pages 30 to 32 of the audit report.