Audit of USAID/Jordan’s Democracy and Governance Activities

Recommendations

Recommendation 1

USAID/Jordan issue specific guidance requiring the cognizant technical officers for the democracy and governance program to periodically verify data reported by implementing partners.

Questioned Cost:
$0
Close Date:
Recommendation 2

USAID/Jordan (1) provide guidance to the International Republican Institute in the development and submission of both an implementation plan and a performance monitoring and evaluation plan that link activities to objectives and results and a performance monitoring and evaluation plan that explains the partners' approach to monitoring and evaluation and includes details of methods of measurement and data collection, and (2) approve these plans in writing.

Questioned Cost:
$0
Close Date:
Recommendation 3

USAID/Jordan liquidate the unexpended balance of $333,339 from fiscal years 2005-2006 for contract number 278-DFD-I-02-04-00128-00 before making any expenditures from later fiscal years' funds.

Questioned Cost:
$0
Close Date: