Kenya
Open Recommendations
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
1 | No | $122,971 | $0 | ||
We recommend that USAID/Kenya and East Africa determine the allowability of $122,971 in questioned costs ($111,642 ineligible, $11,329 unsupported) on pages 13, 16, and 22 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 University of Nairobi Enterprises and Services Limited corrects the two instances of material noncompliance detailed on pages 37 to 39 of the audit report. |