Audit of USAID/Tanzania’s PEPFAR-Funded Activities and Commodities for the Prevention of Mother-to-Child Transmission of HIV

Recommendations

Recommendation 1

USAID/Tanzania develop and implement a plan, with milestones, to provide training to all implementing partners and service providers for prevention of mother-to-child transmission on how to properly record and report program results, maintain source documents, and avoid mathematical errors.

Questioned Cost:
$0
Close Date:
Recommendation 2

USAID/Tanzania establish procedures to ensure that performance management plans are complete and provide for data quality testing.

Questioned Cost:
$0
Close Date:
Recommendation 3

USAID/Tanzania establish procedures to ensure that data quality assessments are completed in a timely manner in accordance with applicable guidance.

Questioned Cost:
$0
Close Date:
Recommendation 4

USAID/Tanzania establish procedures to ensure that site visits provide for data quality testing and adequate documentation of the test results.

Questioned Cost:
$0
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Recommendation 5

USAID/Tanzania complete a staffing study of the prevention of mother-to-child transmission program to determine whether the program is staffed adequately.

Questioned Cost:
$0
Close Date:
Recommendation 6

USAID/Tanzania develop and implement a plan, with milestones, to provide training to all implementing partners and service providers of prevention of mother-to-child transmission commodities on how to maintain inventory records and manage stocks.

Questioned Cost:
$0
Close Date:
Recommendation 7

USAID/Tanzania develop and implement a plan, with milestones, to investigate and correct the problem of service providers' receiving commodities with short shelf lives from the Medical Stores Department.

Questioned Cost:
$0
Close Date: