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.

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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.

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Recommendation 3

USAID/West Bank and Gaza verify and correct in writing any errors in the reported results data for the Infrastructure Needs Program.

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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.

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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.

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