Audit of USAID/Lebanon’s Democracy and Governance Activities

Audit Report

Report Number

6-268-09-002-P

Nov 09, 2008

Recommendations

Recommendation 1

USAID/Lebanon institute procedures to perform data quality assessments as required by Automated Directives System 203.3.5.2.

Questioned Cost:

Close Date:

Oct 26, 2009

Recommendation 2

USAID/Lebanon develop a schedule to periodically sample and review its implementing partners' data for completeness, accuracy, and consistency.

Questioned Cost:

Close Date:

Nov 09, 2008

Recommendation 3

USAID/Lebanon update its performance management plan to clarify definitions for its democracy and governance indicators to be objective in accordance with Automated Directives System 203.3.4.2(b).

Questioned Cost:

Close Date:

Oct 26, 2009