Audit of USAID/Philippines’ Sustainable Health Improvements through Empowerment and Local Development Project

Recommendations

Recommendation 1

USAID/Philippines develop and implement procedures that require the agreement officer's technical representative to review the Sustainable Health Improvements through Empowerment and Local Development Project in the Autonomous Region of Muslim Mindanao's performance management plan on an annual or semiannual basis to ensure that it contributes to an effective system of measuring progress toward intended objectives.

Questioned Cost:
$0
Close Date:
Recommendation 2

USAID/Philippines provide written guidance to its implementers as to what constitutes "training" for purposes of reporting project performance.

Questioned Cost:
$0
Close Date:
Recommendation 3

USAID/Philippines develop and implement procedures that require its agreement officer's technical representative to periodically conduct an independent review of the performance data submitted by implementers.

Questioned Cost:
$0
Close Date: