Audit of USAID/Senegal’s Implementation of the President’s Malaria Initiative
USAID/Senegal, in conjunction with Research Triangle Institute, develop a written plan with a timetable to conduct training for all staff who are responsible for collecting, compiling, and reporting data-administrative staff and personnel responsible for spraying.
USAID/Senegal develop a written plan for cross-checking and verifying data on reported indoor residual spraying and maintain support of their verification of reported results.
USAID/Senegal review the supporting documentation provided by the implementing partner and verify that outstanding advances totaling $645,000 have been properly reconciled.
USAID/Senegal establish written internal control procedures to improve storage conditions of bed nets and provide transparency over the voucher programs in future projects.