Audit of USAID/Liberia's Energy Program Activities

Recommendations

Recommendation 1

USAID/Liberia develop and implement a policy requiring all contracting and agreement officer's technical representatives to conduct and document site visits and, when feasible, verify reported indicator data during these site visits.

Questioned Cost:
$0
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Recommendation 2

USAID/Liberia develop and implement an annual site visit plan.

Questioned Cost:
$0
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Recommendation 3

USAID/Liberia, in conjunction with its implementing partner, determine which of the 100
solar light kits can be provided to intended beneficiaries and which should be disposed of properly.

Questioned Cost:
$0
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Recommendation 4

USAID/Liberia establish policies to ensure compliance with environmental requirements for its entire portfolio and that these equirements be communicated to its staff and implementing partners.

Questioned Cost:
$0
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Recommendation 5

USAID/Liberia determine that all activity documents under the Liberia Energy Sector Support Program incorporate appropriate language regarding
environmental compliance and be approved by the appropriate officials prior to project implementation.

Questioned Cost:
$0
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Recommendation 6

USAID/Liberia develop an action plan that contains a timetable to ensure that no
environmentally sensitive activities are begun under the Liberia Energy Sector Support Program until the Initial Environmental Examination is
approved.

Questioned Cost:
$0
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Recommendation 7

USAID/Liberia establish and implement procedures to ensure that mission staff are aware of their responsibilities regarding USAID's branding requirements.

Questioned Cost:
$0
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