Audit of USAID/Afghanistan's Building Education Support Systems for Teachers Project

Recommendations

Recommendation
1

USAID/Afghanistan negotiate a new memorandum of agreement with the Afghan Ministry of Education to formalize a working relationship between the mission, Creative Associates International, Inc., and the Ministry of Education to be used for accomplishing tasks and activities for the remaining period of the Building Education Support Systems for Teachers
Project.

Questioned Cost
0
Close Date
Recommendation
2

USAID/Afghanistan require Creative Associates International, Inc., to submit all pertinent information related to all Building Education Support Systems for Teachers Project subcontract modifications for which the mission has not been notified. After receipt of the pertinent information from Creative Associates International, Inc., the mission
should determine and document the acceptability of the subcontract modifications.

Questioned Cost
0
Close Date
Recommendation
3

USAID/Afghanistan require a closeout audit of the subcontract between Creative Associates International, Inc., and JBS International, Inc.-Aguirre Division related to the Building Education Support Systems for Teachers Project and take all corrective actions detailed in the closeout audit report.

Questioned Cost
0
Close Date
Recommendation
4

USAID/Afghanistan require Creative Associates International, Inc. and its subcontractors to provide documented proof of compliance with requirements of USAID Automated Directive System 320, "Branding and Marking", or submit a written request to the mission for a waiver from the requirements.

Questioned Cost
0
Close Date