Audit of USAID/Lebanon’s Lebanon Education Assistance for Development Program

Recommendations

Recommendation 1

USAID/Lebanon notify USAID's deputy chief financial officer regarding the potential administrative funds control violations for determination and resolution.

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Recommendation 2

USAID/Lebanon's mission director develop an action plan to review staff responsibilities and take appropriate action to segregate programmatic and financial responsibilities.

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Recommendation 3

USAID/Lebanon's mission director revise the chief accountant/program management specialist's job description to reflect actual staff responsibilities more accurately.

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Recommendation 4

USAID/Lebanon's mission director develop an action plan to conduct and document annual portfolio reviews of the Lebanon Education Assistance for Development Program.

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Recommendation 5

USAID/Lebanon's mission director develop a procedure to review its recipients' agreements and ensure that antiterrorism provisions are included in its existing Lebanon Education Assistance for Development Program awards.

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$0
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Recommendation 6

USAID/Lebanon provide the implementers of the Lebanon Education Assistance for Development Program with documented USAID requirements to implement antiterrorism measures.

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Recommendation 7

USAID/Lebanon consult with the regional legal advisor to revise the cooperative agreement and related memorandum of understanding to eliminate any contradictions.

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Recommendation 8

USAID/Lebanon consult with the regional legal advisor on measures needed to protect USAID-funded property from being subjected to taxes and customs duties imposed by the host country government.

Questioned Cost:
$0
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