Audit of USAID/Peru’s Alternative Development Activities

Recommendations

Recommendation 1

USAID/Peru work with Centro de Informacion y Educacion para la Prevencion del Abuso de Drogras to create a written sustainability plan for the technological centers.

Questioned Cost:
$0
Close Date:
Recommendation 2

USAID/Peru work with Centro de Informacion y Educacion para la Prevencion del Abuso de Drogras to reevaluate and document what indicators should be tracked for all three components and report on the progress of these indicators.

Questioned Cost:
$0
Close Date:
Recommendation 3

USAID/Peru direct Centro de Informacion y Educacion para la Prevencion del Abuso de Drogras to define in writing the criteria for reporting a person trained.

Questioned Cost:
$0
Close Date:
Recommendation 4

USAID/Peru work with CARANA Corp. and Centro de Informacion y Educacion para la Prevencion del Abuso de Drogras to update USAID's Training Results and Information Network to accurately reflect who has been trained.

Questioned Cost:
$0
Close Date:
Recommendation 5

USAID/Peru work with Centro de Informacion y Educacion para la Prevencion del Abuso de Drogras to implement policies and procedures on what and how information should be collected at the technological centers.

Questioned Cost:
$0
Close Date:
Recommendation 6

USAID/Peru develop in conjunction with CARANA Corp. a template for summarized reporting of expected target results and progress toward those targets.

Questioned Cost:
$0
Close Date:
Recommendation 7

USAID/Peru document a revised calculation for jobs generated from existing crops assisted and document a full-time equivalent multiplier, which is a coefficient for calculating jobs created through planting plantains.

Questioned Cost:
$0
Close Date: