Audit of USAID/West Bank and Gaza's Palestinian Health Sector Reform and Development Project

Recommendations

Recommendation 1

USAID/West Bank and Gaza require that equipment procured for the Palestinian Health Sector Reform
and Development Project be released and used for its intended purpose.

Questioned Cost:
$0
Close Date:
Recommendation 2

USAID/West Bank and Gaza establish mechanisms in the Palestinian Health Sector Reform and Development Project to obtain agreement with the Minister of Health on the implementation of project activities and establish basic rules with the Minister of Health to implement activities in a way that is consistent with the project's goals.

Questioned Cost:
$0
Close Date:
Recommendation 3

USAID/West Bank and Gaza establish management controls for documentation of significant agreements with implementers and government officials regarding the implementation of project activities for the Palestinian Health Sector Reform and Development Project.

Questioned Cost:
$0
Close Date:
Recommendation 4

USAID/West Bank and Gaza develop and implement a plan with milestones to establish management controls over documentation and supervisory review of data reported under the Palestinian Health Sector Reform and Development Project.

Questioned Cost:
$0
Close Date:
Recommendation 5

USAID/West Bank and Gaza verify and correct in writing any errors in the reported data for the Palestinian Health Sector Reform and Development Project and document revisions in the USAID/West Bank and Gaza data tracking system.

Questioned Cost:
$0
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Recommendation 6

USAID/West Bank and Gaza establish management controls to verify that Palestinian Health Sector Reform and Development Project publications are accurate and update its published information accordingly.

Questioned Cost:
$0
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Recommendation 7

USAID/West Bank and Gaza determine the extent of the inaccuracies in the implementer's trainee database and require the implementer to correct any information found to be inaccurate.

Questioned Cost:
$0
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Recommendation 8

USAID/West Bank and Gaza require the implementer to establish controls over the accuracy of the data in the implementer's trainee database, including regular follow-up on trainees pending antiterrorism vetting.

Questioned Cost:
$0
Close Date: