Audit of USAID/Peru's Health Policy and Healthy Communities and Municipalities II Activities
Recommendations
Recommendation
1
USAID/Peru implement a performance management plan for its second development objective.
Questioned Cost
0
Close Date
Recommendation
2
USAID/Peru work with Management Sciences for Health to implement a revised monitoring and evaluation plan.
Questioned Cost
0
Close Date
Recommendation
3
USAID/Peru work with Abt Associates Inc. to implement a revised monitoring and evaluation plan.
Questioned Cost
0
Close Date
Recommendation
4
USAID/Peru implement a performance indicator that measures whether the Health Policy activity is making progress in strengthening public health institutions at the national level.
Questioned Cost
0
Close Date
Recommendation
5
USAID/Peru require Abt Associates Inc. to identify in its progress reports the Health Policy activity's specific contribution to the Peruvian strategic health indicators.
Questioned Cost
0
Close Date
Recommendation
6
USAID/Peru implement a sustainability strategy to make sure the Healthy Communities and Municipalities II methodology continues after the activity ends.
Questioned Cost
0
Close Date
Recommendation
7
USAID/Peru have its Regional Office of Acquisition and Assistance modify the agreement with Management Sciences for Health, including the budget support table for the three components and the activity description, to clarify the shift in emphasis.
Questioned Cost
0
Close Date