Financial Audit of USAID Resources Managed by University of Nairobi in Kenya Under Cooperative Agreement 72061521CA00014, April 23, 2021, to June 30, 2022

Submitting OIG:

Date Issued:

Wednesday, April 26, 2023

Agency Reviewed / Investigated:

Submitting OIG-Specific Report Number:

4-615-23-004-N

Location(s):

Kenya

Type of Report:

Other

Questioned Costs:

$357,228

Funds for Better Use:

Number of Recommendations:

View Document:

Attachment	Size
4-615-23-004-N.pdf	259.41 KB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation	Additional Details
1	Open
We recommend that USAID/Kenya and East Africa determine the allowability of $357,228 in questioned costs ($356,862 ineligible, $366 unsupported) on pages 15 and 18 of the audit report and recover any amount that is unallowable.
2	Open
We recommend that USAID/Kenya and East Africa verify that University of Nairobi corrects the six instances of material noncompliance detailed on pages 39 to 48 of the audit report.