Audit of USAID/Mozambique's Implementation of the President's Malaria Initiative

Recommendations

Recommendation 1

USAID/Mozambique develop and implement a plan with milestones to provide training or technical assistance to appropriate staff at warehouse and health-care facilities that store and dispense USAID-funded antimalarial drugs and insecticide-treated bed nets so that staff are capable of properly maintaining inventory records and managing stocks effectively.

Questioned Cost:
$0
Close Date:
Recommendation 2

USAID/Mozambique develop and implement a plan with milestones to train appropriate staff of the indoor residual spraying program to record data, maintain source documents, maintain data systems, and report program results properly.

Questioned Cost:
$0
Close Date:
Recommendation 3

USAID/Mozambique establish and implement written procedures to ensure that program results reported by implementing partners in quarterly and annual reports are consistent with the mission's performance indicators and annual performance report.

Questioned Cost:
$0
Close Date:
Recommendation 4

USAID/Mozambique provide training to mission staff on the requirements for data quality assessments outlined in the Automated Directives System and develop policies and procedures to make copies of data quality assessments easily accessible to mission staff and implementing partners.

Questioned Cost:
$0
Close Date:
Recommendation 5

USAID/Mozambique develop and implement a schedule to conduct periodic site visits that entail data quality testing and verification, and document the results of those visits.

Questioned Cost:
$0
Close Date: