Audit of USAID/Morocco's Civil Society Advocacy Program

Recommendations

Recommendation 1

USAID/Morocco and its implementing partner develop and implement a plan to ensure that grantees are aware of their financial management obligations and other USAID rules, regulations, and expectations.

Questioned Cost:
$0
Close Date:
Recommendation 2

USAID/Morocco and its implementing partner modify all grant agreements to include specific requirements for progress reports, financial reports, cost-sharing contributions, and site visits, and ensure that these requirements are included in newly awarded grants.

Questioned Cost:
$0
Close Date:
Recommendation 3

USAID/Morocco require the implementing partner to provide quarterly financial reports that (a) include cumulative actual expenditures for the year for each line item in the project's approved budget and (b) differentiate expenses of the Office of Education funds from those of the Office of Democracy and Governance.

Questioned Cost:
$0
Close Date: