Audit of USAID/Southern Africa's HIV/AIDS Treatment Activities

Recommendations

Recommendation 1

USAID/Southern Africa implement a standard annual work plan template for President's Emergency Plan for HIV/AIDS Relief treatment partners to effectively report and evaluate program performance.

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Recommendation 2

USAID/Southern Africa conduct an assessment of the effectiveness of the data warehouse.

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Recommendation 3

USAID/Southern Africa draft and approve a mutually agreeable comanagement plan for the data warehouse with the Centers for Disease Control and Prevention.

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Recommendation 4

USAID/Southern Africa identify the data used for reporting externally on Agency performance, and conduct data quality assessments on that data.

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Recommendation 5

USAID/Southern Africa implement a plan to divide roles and responsibilities more evenly among the HIV/AIDS treatment team members.

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Recommendation 6

USAID/Southern Africa add to its site visit checklist an item to monitor cost-sharing requirements.

Questioned Cost:
$0
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