Review of USAID/Dominican Republic’s PEPFAR-Funded Activities and Commodities for the Prevention of Mother-to-Child Transmission of HIV

Recommendations

Recommendation
1

USAID/Dominican Republic, in conjunction with its counterparts in the Government of the Dominican Republic, develop and implement a plan of action to address improved testing and counseling for pregnant women.

Questioned Cost
0
Close Date
Recommendation
2

USAID/Dominican Republic develop specific procedures to require that the contracting officer's technical representative and activity manager document the cross-checking and verification of reported data used to make management decisions and maintain support of their verification of reported results.

Questioned Cost
0
Close Date
Recommendation
3

USAID/Dominican Republic develop and implement a plan to regularly perform and document site visits that includes assessing progress, validating reported data, and verifying partners' monitoring of service providers.

Questioned Cost
0
Close Date
Recommendation
4

USAID/Dominican Republic establish and implement procedures to require completion of data quality assessments for all performance indicators before the results are submitted for publication in annual or external reports in accordance with applicable guidance.

Questioned Cost
0
Close Date
Recommendation
5

USAID/Dominican Republic complete and implement an updated performance management plan for its prevention of mother-to-child transmission activities.

Questioned Cost
0
Close Date