Working in Politically Sensitive Countries With Limited Resources Stymied Monitoring and Evaluation Efforts of Selected Middle East Missions

Recommendations

Recommendation
21

USAID/West Bank and Gaza implement an action plan to make sure sex-disaggregated data are incorporated in activity performance management plans.

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Recommendation
22

USAID/Egypt document the reallocation of budgeted funds to make sure enough money is dedicated to monitoring and evaluations.

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Recommendation
23

USAID/Jordan document the reallocation of budgeted funds to make sure enough money is dedicated to monitoring and evaluations.

Questioned Cost
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Recommendation
24

USAID/West Bank and Gaza document the reallocation of budgeted funds to make sure enough money is dedicated to monitoring and evaluations.

Questioned Cost
0
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Recommendation
25

USAID/West Bank and Gaza implement changes to its budgeting process to make sure the monitoring and evaluation point of contact has input on how monitoring and evaluation funds are allocated.

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Recommendation
26

USAID/Egypt implement additional tools (e.g., templates, standardized filing systems, handover checklists) that management deems appropriate for agreement officer's representatives and contracting officer's representatives to use when documenting and maintaining official files.

Questioned Cost
0
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Recommendation
27

USAID/Egypt's contracting and agreement office implement a plan to work with agreement officer's representatives and contracting officer's representatives to reinforce requirements for documenting site visit reports and maintaining official files.

Questioned Cost
0
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Recommendation
28

USAID/Jordan implement additional tools (e.g., templates, standardized filing systems, handover checklists) that management deems appropriate for agreement officer’s representatives and contracting officer's representatives to use when documenting and maintaining official files.

Questioned Cost
0
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Recommendation
29

'USAID/Jordan's contracting and agreement office implement a plan to work with agreement officer’s representatives and contracting officer's representatives to reinforce requirements for documenting site visit reports and maintaining official files.

Questioned Cost
0
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Recommendation
30

USAID/West Bank and Gaza's contracting and agreement office implement a plan to work with agreement officer's representatives and contracting officer's representatives to reinforce requirements for documenting site visit reports and maintaining official files.

Questioned Cost
0
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Recommendation
31

USAID/Egypt's office directors implement a plan to reinforce guidelines for agreement officer's representatives and contracting officer's representatives to conduct site visits to provide oversight according to the mission order on performance monitoring.

Questioned Cost
0
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Recommendation
32

USAID/Jordan's office directors implement a plan to reinforce guidelines for agreement officer's representatives and contracting officer's representatives to conduct monthly site visits to provide oversight according to the mission order on performance monitoring.

Questioned Cost
0
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Recommendation
33

USAID/West Bank and Gaza's office directors implement a plan to reinforce guidelines for agreement officer’s representatives and contracting officer's representatives to conduct site visits to provide oversight.

Questioned Cost
0
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Recommendation
34

USAID/Egypt's mission management document actions to make sure future portfolio reviews are conducted according to Automated Directives System 203.3.12.

Questioned Cost
0
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Recommendation
35

USAID/Egypt implement measures to confirm that implementers and agreement officer's representatives and contracting officer's representatives are informed of Development Experience Clearinghouse submission requirements.

Questioned Cost
0
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Recommendation
36

USAID/Jordan implement measures to confirm that implementers and agreement officer's representatives and contracting officer's representatives are informed of Development Experience Clearinghouse submission requirements.

Questioned Cost
0
Close Date
Recommendation
37

USAID/West Bank and Gaza implement measures to confirm that implementers and agreement officer's representatives and contracting officer's representatives are informed of Development Experience Clearinghouse submission requirements.

Questioned Cost
0
Close Date
Recommendation
38

USAID/West Bank and Gaza's contracting office implement a plan to confirm that contracting performance report requirements are met.

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0
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Recommendation
39

USAID/Egypt implement a plan to make sure the evaluation point of contact's workload in the program office is adequate so all required evaluations are completed in a timely manner and reviewed for quality control.

Questioned Cost
0
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Recommendation
40

USAID/Egypt implement a training and technical assistance plan to make sure key mission staff working on evaluations have received initial or refresher training on evaluation management and methods.

Questioned Cost
0
Close Date