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Date Issued
Submitting OIG
U.S. Agency for International Development OIG
Agencies Reviewed/Investigated
U.S. Agency for International Development
Report Number
4-615-24-104-R
Report Type
Other
Location

Kenya

Number of Recommendations
0
Questioned Costs
$122,971
Funds for Better Use
$0
Report updated under NDAA 5274
No

Open Recommendations

This report has 2 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.

U.S. Agency for International Development OIG