Audit of the USAID/Honduras Trade, Investment, and Competitiveness Program

Recommendations

Recommendation 1

USAID/Honduras ensure that awards to support DR-CAFTA implementation under the new strategy clearly describe the activities to be supported and the higher-leval results they will contribute to.

Questioned Cost:
$0
Close Date:
Recommendation 2

USAID/Honduras, under its new strategy, finance an assessment or study to develop a prioritized list of actions needed to implement DR-CAFTA.

Questioned Cost:
$0
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Recommendation 3

USAID/Honduras develop a performance management plan for its Trade, Investment, and Competitiveness program in line with its new strategy.

Questioned Cost:
$0
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Recommendation 4

USAID/Honduras develop performance indicators to measure accomplishment of higher-level outcomes and lower-level outputs under its new strategy plan for its Trade, Investment, and Competitiveness program.

Questioned Cost:
$0
Close Date:
Recommendation 5

USAID/Honduras review USAID directives and guidance regarding data quality assessments and conduct data quality assessments of each indicator under the new strategy plan for its Trade, Investment, and Competitiveness program in accordance with these directives and guidance.

Questioned Cost:
$0
Close Date:
Recommendation 6

USAID/Honduras establish procedures requiring cognizant technical officers to periodically verify results reported by partners under the Trade, Investment, and Competitiveness program.

Questioned Cost:
$0
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Recommendation 7

USAID/Honduras review USAID directives and guidance and develop mission procedures to ensure that portfolio review requirements are met.

Questioned Cost:
$0
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Recommendation 8

USAID/Honduras correct its reporting on the FY 2007 performance indicators for the Trade, Investment, and Compehtitiveness program.

Questioned Cost:
$0
Close Date: