Audit of USAID's Strengthening Civil Society in Ukraine Project

Recommendations

Recommendation
1

USAID/Ukraine assess whether the project's goal is achievable in the current operating environment, and if not, take corrective actions to address the deficiency, and document in writing the assessment and any corrective actions taken.

Questioned Cost
0
Close Date
Recommendation
2

USAID/Ukraine determine and document lessons learned from activities under Objective 4 and, to the extent possible, apply them to the 1-year extension activities and to any successor project.

Questioned Cost
0
Close Date
Recommendation
3

USAID/Ukraine implement a plan requiring responsible mission staff to periodically verify data reported by its implementing partners, including for this project, and to document verification activities and results.

Questioned Cost
0
Close Date