Audit of USAID/Egypt's Communication for Healthy Living Program

Recommendations

Recommendation 1

USAID/Egypt obtain the antiterrorism certification required and include the information in the mission's official award files.

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Recommendation 2

USAID/Egypt require the primary implementer to verify that secondary implementers and individuals it provided material support to were not associated with terrorism.

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Recommendation 3

USAID/Egypt provide written guidance to the implementer about USAID's antiterrorism measures, to include requirements for certifications and mandatory clauses for the prohibition of terrorist financing.

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Recommendation 4

USAID/Egypt develop a schedule to verify periodically that the implementer has taken actions to ensure that antiterrorism measures are followed in a timely manner as a part of the mission's management oversight.

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Recommendation 5

USAID/Egypt develop and implement a written data verification checklist for mission staff to use to verify the accuracy of information provided by the implementer.

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Recommendation 6

USAID/Egypt develop and implement a written plan for training assistance recipients about data verification and performance monitoring plans.

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Recommendation 7

USAID/Egypt document a plan to conduct the required reviews and updates of targets for program indicators on a recurring basis.

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