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Report File
Date Issued
Submitting OIG
U.S. Agency for International Development OIG
Agencies Reviewed/Investigated
U.S. Agency for International Development
Report Number
4-615-26-020-R
Report Type
Other
Location

Kenya

Number of Recommendations
3
Questioned Costs
$62,314
Funds for Better Use
$0
Report updated under NDAA 5274
No

Open Recommendations

This report has 3 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1 No $0 $0

We recommend that USAID determine the allowability of $62,314 in ineligible questioned costs on pages 19 and 34 of the audit report and recover any amount that is unallowable.

2 No $0 $0

We recommend that USAD verify that Liverpool Voluntary Care and Treatment corrects the one instance of material noncompliance detailed on pages 37 to 39 of the audit report.

3 No $0 $0

We recommend that USAD verify that Liverpool Voluntary Care and Treatment provides FHI360 with a copy of the finding raised in Ernst & Young LLP's audit report for their review (a) to determine the allowability of any ineligible questioned costs identified on pages 19 and 34 of the audit report pertaining to their particular subaward; and (b) to take any corrective actions regarding the instance of material noncompliance related to the subaward detailed on pages 37 to 39 of the report.

U.S. Agency for International Development OIG