Audit of USAID/West Bank and Gaza's Infrastructure Needs Program I: Selected Water Task Orders
Recommendations
Recommendation
1
USAID/West Bank and Gaza provide detailed definitions of all Infrastructure Needs Program indicators in writing to all partners.
Questioned Cost
0
Close Date
Recommendation
2
USAID/West Bank and Gaza develop and implement a plan with milestones to establish controls that require indicator data reported under the Infrastructure Needs Program I and Infrastructure Needs Program II are accurate and reliable.
Questioned Cost
0
Close Date
Recommendation
3
USAID/West Bank and Gaza verify and correct in writing any errors in the reported results data for the Infrastructure Needs Program.
Questioned Cost
0
Close Date
Recommendation
4
USAID/West Bank and Gaza strengthen results reporting by requiring that program indicators are effective in measuring goal achievements for the Infrastructure Needs Program I and the Infrastructure Needs Program II.
Questioned Cost
0
Close Date
Recommendation
5
USAID/West Bank and Gaza prepare and approve Performance Management Plans for all mission activity objectives in accordance with Automated
Directives System 203.3.3.
Questioned Cost
0
Close Date