Audit of USAID/Haiti's Integrated Financing For Value Chains and Enterprises Program
Recommendations
Recommendation
1
USAID/Haiti implement procedures for periodic monitoring of files kept by the agreement officer's representative and confirm that site visit reports are completed.
Questioned Cost
0
Close Date
Recommendation
2
USAID/Haiti implement reasonable grant approval time frames.
Questioned Cost
0
Close Date
Recommendation
3
USAID/Haiti revise its mission order on evaluations and make it accessible to all staff.
Questioned Cost
0
Close Date
Recommendation
4
USAID/Haiti implement a plan to inform mission staff periodically of the importance and location of mission orders.
Questioned Cost
0
Close Date
Recommendation
5
USAID/Haiti communicate the requirements of the amended initial environmental examination to the implementer's staff in writing and provide environmental awareness training to the lending partners on the implementation of Environmental Guidelines for the USAID/Latin America and Caribbean Bureau.
Questioned Cost
0
Close Date
Recommendation
6
USAID/Haiti document the distribution of standardized environmental screening forms among program lending partners and confirm their incorporation into lenders' loan applicant screening processes.
Questioned Cost
0
Close Date
Recommendation
7
USAID/Haiti's agreement officer's representative document and implement a plan for monitoring compliance with the requirements in the amended initial environmental examination.
Questioned Cost
0
Close Date