Audit of USAID/Lebanon's Investment in Microfinance Program

Recommendations

Recommendation
1

USAID/Lebanon collect and document data on the number of jobs created separately from data on the number of jobs maintained.

Questioned Cost
0
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Recommendation
2

USAID/Lebanon implement a method or formula to measure income proxies of borrowers.

Questioned Cost
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Recommendation
3

USAID/Lebanon define in writing "job created" for micro-finance reporting purposes.

Questioned Cost
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Recommendation
4

USAID/Lebanon implement monitoring procedures to track micro-finance partner progress toward sustainability.

Questioned Cost
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Recommendation
5

USAID/Lebanon amend the Lebanon Investment in Microfinance program monitoring and evaluation plan to include an indicator measuring training results.

Questioned Cost
0
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Recommendation
6

USAID/Lebanon collect and evaluate training outcome data already available with International Executives Service Corps.

Questioned Cost
0
Close Date