Audit of USAID/Senegal’s Implementation of the President’s Malaria Initiative

Recommendations

Recommendation 1

USAID/Senegal, in conjunction with Research Triangle Institute, develop a written plan with a timetable to conduct training for all staff who are responsible for collecting, compiling, and reporting data-administrative staff and personnel responsible for spraying.

Questioned Cost:
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Recommendation 2

USAID/Senegal develop a written plan for cross-checking and verifying data on reported indoor residual spraying and maintain support of their verification of reported results.

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Recommendation 3

USAID/Senegal review the supporting documentation provided by the implementing partner and verify that outstanding advances totaling $645,000 have been properly reconciled.

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Recommendation 4

USAID/Senegal establish written internal control procedures to improve storage conditions of bed nets and provide transparency over the voucher programs in future projects.

Questioned Cost:
$0
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