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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
4-623-25-132-R
Report Type
Other
Location

Kenya

Number of Recommendations
3
Questioned Costs
$86,105
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 $86,105 $0

We recommend that USAID/Kenya and East Africa determine the allowability of $86,105 in questioned costs ($54,080 ineligible, $32,025 unsupported) on pages 20 and 26 of the audit report and recover any amount that is unallowable.

2 No $0 $0

We recommend that USAID/Kenya and East Africa verify that TradeMark Africa Limited corrects the four material weaknesses in internal control detailed on pages 30 to 37 of the audit report.

3 No $0 $0

We recommend that USAID/Kenya and East Africa verify that TradeMark Africa Limited corrects the one instance of material noncompliance detailed on pages 50 and 51 of the audit report.

U.S. Agency for International Development OIG