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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
4-615-24-131-R
Report Type
Other
Location

Kenya

Number of Recommendations
0
Questioned Costs
$109,177
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 $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.

U.S. Agency for International Development OIG