Audit of USAID/Bangladesh's Promoting Governance Accountability, Transparency and Integrity (PROGATI) Program

Recommendations

Recommendation 1

USAID/Bangladesh work with the implementing partner to develop an implementation plan for the completion of the media center by program end.

Questioned Cost:
$0
Close Date:
Recommendation 2

USAID/Bangladesh provide written instructions to the implementing partner requiring the development of a sustainability plan for the media center that identifies possible funding sources and incorporate this plan into the work plan, budget, and performance management plan.

Questioned Cost:
$0
Close Date:
Recommendation 3

USAID/Bangladesh review and document the feasibility of creating a fully functional parliamentary budget analysis and monitoring unit. If feasible, the mission should require the
implementing partner to develop an implementation plan which would include roles and responsibilities of all parties for the completion of the budget analysis and monitoring unit by program end and prepare a sustainability plan to continue the operations of the unit after the program ends. If not feasible, all funds related to establishing the unit should be reprogrammed for other activities.

Questioned Cost:
$0
Close Date:
Recommendation 4

USAID/Bangladesh require the implementing partner to mark the media center with the USAID logo or submit a
written request to the mission for a waiver.

Questioned Cost:
$0
Close Date: