Audit of USAID/Haiti's Social Marketing Project

Recommendation
1

USAID/Haiti require Population Services International to identify the quantity of training material that it anticipates it will need for the last year of the contract, and either fulfill these needs with the available educational material in stock or place orders to print new materials.

Questioned Cost
0
Close Date
Recommendation
2

USAID/Haiti require Population Services International to commit and follow through with the delivery of a marketing and communication plan for HIV, as well as the promised radio soap opera.

Questioned Cost
0
Close Date
Recommendation
3

USAID/Haiti require Population Services International to establish consistent definitions and practices of how its subcontractors are to track and report the activity against the training and outreach indicators.

Questioned Cost
0
Close Date
Recommendation
4

USAID/Haiti require Population Services International to develop and utilize sales data collection tools that will provide consistent and accurate data.

Questioned Cost
0
Close Date
Recommendation
5

USAID/Haiti request that Population Services International implement the sales and marketing activity data collection efforts as stipulated in the contract and use the resulting data to develop a sales and distribution strategy to achieve the program's sales targets, particularly in rural areas.

Questioned Cost
0
Close Date
Recommendation
6

USAID/Haiti require Population Services International to evaluate whether its current sales strategies are increasing sales to populations in rural areas as intended.

Questioned Cost
0
Close Date
Recommendation
7

USAID/Haiti require Population Services International to develop a monitoring and evaluation process that can assess the impact of its interventions to date and allow PSI and USAID/Haiti to identify program gaps and areas where interventions are not achieving their intended outcome.

Questioned Cost
0
Close Date