Audit of USAID/Namibia's HIV/AIDS Care Program

Recommendations

Recommendation 1

USAID/Namibia update its procedures for the annual work plan review process to include a requirement for the completion and review of an exit plan for any implementing partner that provides direct assistance to Government of Namibia ministries.

Questioned Cost:
$0
Close Date:
Recommendation 2

USAID/Namibia remind IntraHealth, in writing, of its responsibilities under its agreement to ensure that required audits are performed, and request notification from IntraHealth when prior audits have been completed.

Questioned Cost:
$0
Close Date: