Audit of USAID/Sudan’s Civil Society Program

Recommendations

Recommendation 1

USAID/Sudan develop and implement a plan, with milestones, to provide training to all civil society implementing partners and service providers on how to properly record and report program results, maintain source documents, and (c) avoid mathematical errors.

Questioned Cost:
$0
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Recommendation 2

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

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$0
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Recommendation 3

USAID/Sudan establish procedures requiring implementing partners to report results for its performance indicators consistent with USAID's operational plan performance report.

Questioned Cost:
$0
Close Date: