Audit of USAID/Philippines' Growth with Equity in Mindanao (GEM-3) Program

Recommendations

Recommendation 1

USAID/Philippines require the implementer for the Growth with Equity in Mindanao Program to assess the Ladia-Raguisi-Pinaring Road, coordinate the appropriate repairs and maintenance needed, and explore options to protect the road from further destructive usage.

Questioned Cost:
$0
Close Date:
Recommendation 2

USAID/Philippines develop a plan of action outlining the measures the mission intends to take to ensure that quality standards are maintained on the remaining Barangay-Level Infrastructure Projects to be completed under the mission's Growth with Equity in Mindanao Program.

Questioned Cost:
$0
Close Date:
Recommendation 3

USAID/Philippines require the implementer for the Growth with Equity in Mindanao Program to make and document appropriate adjustments to its performance results data to ensure that the postharvest facilities provided under the program to former combatants are credited toward the target for this activity only, to avoid double counting.

Questioned Cost:
$0
Close Date:
Recommendation 4

USAID/Philippines require the implementer for the Growth with Equity in Mindanao Program to develop and implement a plan of action for the program's Sustainable Aquaculture and Fisheries Effort to provide a sustainable, long-term solution that addresses the existing supply problem of fish hatcheries not being able to produce sufficient quantities of fingerlings to satisfy the demand generated by program-assisted aquaculture cooperatives.

Questioned Cost:
$0
Close Date: