Audit of Selected USAID Missions' Efforts to Mitigate Environmental Impact in their Project Portfolios

Recommendations

Recommendation 1.1

The Deputy Assistant Administrator of each regional bureau require missions to develop and implement procedures to include environmental requirements in awards for projects with environmental threshold decisions of negative determination with conditions and positive determinations. The procedures should also require, when possible, that environmental requirements be included in solicitations. When inclusion in the solicitation is not feasible, the procedures should require the inclusion of environmental requirements in subsequent scopes of work.

Questioned Cost:
$0
Close Date:
Recommendation 1.2

The Deputy Assistant Administrator of each regional bureau require missions to develop and implement procedures to include environmental requirements in awards for projects with environmental threshold decisions of negative determination with conditions and positive determinations. The procedures should also require, when possible, that environmental requirements be included in solicitations. When inclusion in the solicitation is not feasible, the procedures should require the inclusion of environmental requirements in subsequent scopes of work.

Questioned Cost:
$0
Close Date:
Recommendation 1.3

The Deputy Assistant Administrator of each regional bureau require missions to develop and implement procedures to include environmental requirements in awards for projects with environmental threshold decisions of negative determination with conditions and positive determinations. The procedures should also require, when possible, that environmental requirements be included in solicitations. When inclusion in the solicitation is not feasible, the procedures should require the inclusion of environmental requirements in subsequent scopes of work.

Questioned Cost:
$0
Close Date:
Recommendation 1.4

The Deputy Assistant Administrator of each regional bureau require missions to develop and implement procedures to include environmental requirements in awards for projects with environmental threshold decisions of negative determination with conditions and positive determinations. The procedures should also require, when possible, that environmental requirements be included in solicitations. When inclusion in the solicitation is not feasible, the procedures should require the inclusion of environmental requirements in subsequent scopes of work.

Questioned Cost:
$0
Close Date:
Recommendation 1.5

The Deputy Assistant Administrator of each regional bureau require missions to develop and implement procedures to include environmental requirements in awards for projects with environmental threshold decisions of negative determination with conditions and positive determinations. The procedures should also require, when possible, that environmental requirements be included in solicitations. When inclusion in the solicitation is not feasible, the procedures should require the inclusion of environmental requirements in subsequent scopes of work.

Questioned Cost:
$0
Close Date:
Recommendation 1.6

The Deputy Assistant Administrator of each regional bureau require missions to develop and implement procedures to include environmental requirements in awards for projects with environmental threshold decisions of negative determination with conditions and positive determinations. The procedures should also require, when possible, that environmental requirements be included in solicitations. When inclusion in the solicitation is not feasible, the procedures should require the inclusion of environmental requirements in subsequent scopes of work.

Questioned Cost:
$0
Close Date:
Recommendation 2.1

The Deputy Assistant Administrator of each regional bureau require missions to develop and implement procedures to properly monitor environmental compliance components for projects with environmental threshold decisions of negative determination with conditions and positive determinations.

Questioned Cost:
$0
Close Date:
Recommendation 2.2

The Deputy Assistant Administrator of each regional bureau require missions to develop and implement procedures to properly monitor environmental compliance components for projects with environmental threshold decisions of negative determination with conditions and positive determinations.

Questioned Cost:
$0
Close Date:
Recommendation 2.3

The Deputy Assistant Administrator of each regional bureau require missions to develop and implement procedures to properly monitor environmental compliance components for projects with environmental threshold decisions of negative determination with conditions and positive determinations.

Questioned Cost:
$0
Close Date:
Recommendation 2.4

The Deputy Assistant Administrator of each regional bureau require missions to develop and implement procedures to properly monitor environmental compliance components for projects with environmental threshold decisions of negative determination with conditions and positive determinations.

Questioned Cost:
$0
Close Date:
Recommendation 2.5

The Deputy Assistant Administrator of each regional bureau require missions to develop and implement procedures to properly monitor environmental compliance components for projects with environmental threshold decisions of negative determination with conditions and positive determinations.

Questioned Cost:
$0
Close Date:
Recommendation 2.6

The Deputy Assistant Administrator of each regional bureau require missions to develop and implement procedures to properly monitor environmental compliance components for projects with environmental threshold decisions of negative determination with conditions and positive determinations.

Questioned Cost:
$0
Close Date:
Recommendation 3.1

The Deputy Assistant Administrator of each regional bureau require missions to develop and implement procedures to formally designate officers for overseeing the planning and implementation of the Agency's environmental procedures.

Questioned Cost:
$0
Close Date:
Recommendation 3.2

The Deputy Assistant Administrator of each regional bureau require missions to develop and implement procedures to formally designate officers for overseeing the planning and implementation of the Agency's environmental procedures.

Questioned Cost:
$0
Close Date:
Recommendation 3.3

The Deputy Assistant Administrator of each regional bureau require missions to develop and implement procedures to formally designate officers for overseeing the planning and implementation of the Agency's environmental procedures.

Questioned Cost:
$0
Close Date:
Recommendation 3.4

The Deputy Assistant Administrator of each regional bureau require missions to develop and implement procedures to formally designate officers for overseeing the planning and implementation of the Agency's environmental procedures.

Questioned Cost:
$0
Close Date:
Recommendation 3.5

The Deputy Assistant Administrator of each regional bureau require missions to develop and implement procedures to formally designate officers for overseeing the planning and implementation of the Agency's environmental procedures.

Questioned Cost:
$0
Close Date:
Recommendation 3.6

The Deputy Assistant Administrator of each regional bureau require missions to develop and implement procedures to formally designate officers for overseeing the planning and implementation of the Agency's environmental procedures.

Questioned Cost:
$0
Close Date: