Kenya
Open Recommendations
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
1 | No | $109,177 | $0 | ||
We recommend that USAID/Kenya and East Africa determine the allowability of $109,177 in ineligible questioned costs on pages 26 and 30 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 World Vision Kenya corrects the four instances of material noncompliance detailed on pages 44 to 52 of the audit report. | |||||
3 | No | $0 | $0 | ||
We recommend that USAID/Kenya and East Africa determine the allowability of $85,508 in unsupported cost-sharing contributions on pages 53, and 48 to 49 of the audit report and take any corrective action deemed necessary under ADS 303.3.10.3. |