Audit of USAID/Kyrgyzstan's Local Development Program

Recommendations

Recommendation 1

USAID/Kyrgyzstan country office and the
implementer of the Local Development Program implement a strategy to closely monitor active grant and in-kind assistance activities to ensure that implementation problems are noted and addressed quickly so that activities are completed as planned, final results are measured and reported, and the grant portion is phased out in an orderly manner.

Questioned Cost:
$0
Close Date:
Recommendation 2

USAID/Kyrgyzstan country office implement procedures for reviewing the results data supporting the Local Development Program's Return on Investment Ratio impact indicator at least quarterly. At a minimum, this review should check the recorded amounts under selected impact subindicators to verify their validity and determine whether the data being captured are clearly and reasonably attributed to USAID-supported efforts.

Questioned Cost:
$0
Close Date: