Audit of USAID/Haiti's Prevention of Sexual Transmission of HIV/AIDS Program

Recommendations

Recommendation
1

USAID/Haiti implement a corrective plan to address Population Services International's delays in conducting baseline studies, and
determine relevant targets for each of the indicators selected for reporting.

Questioned Cost
0
Close Date
Recommendation
2

USAID/Haiti review and evaluate in writing whether agreement indicators accurately reflect program activities and goals, and require Population Services International to report the progress of these indicators in its reports to USAID.

Questioned Cost
0
Close Date
Recommendation
3

USAID/Haiti ask Population Services International to conduct activities in locations and intervention zones identified in the relevant studies to reach different groups and avoid repeatedly reaching the same audience.

Questioned Cost
0
Close Date
Recommendation
4

USAID/Haiti work with Population Services International to implement procedures for recording data on beneficiaries reached to avoid overcounting.

Questioned Cost
0
Close Date
Recommendation
5

USAID/Haiti and Population Services International implement an action plan to address the high-risk populations identified in the program objectives, and determine in writing whether Prevention of Sexual Transmission of HIV/AIDS can help the identified vulnerable populations.

Questioned Cost
0
Close Date
Recommendation
6

USAID/Haiti require Population Services
International to share information on planned activities with the Ministry of Public Health and Population at the departmental level within the departments in which program activities are conducted.

Questioned Cost
0
Close Date
Recommendation
7

USAID/Haiti coordinate with Population Services International and Ministry of Public Health and Population to address communications regarding the program, and implement a plan for improving
communications at the departmental level.

Questioned Cost
0
Close Date
Recommendation
8

USAID/Haiti implement a plan for incorporating gender disaggregated data into its service delivery methods for most-atrisk populations.

Questioned Cost
0
Close Date