Kenya
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. |