Audit of USAID's Haiti Recovery Initiative Activities Managed by the Office of Transition Initiatives

Recommendation
1

USAID/Office of Transition Initiatives implement a plan to measure and report progress made toward achieving program goals for the remainder of the program.

Questioned Cost
0
Close Date
Recommendation
2

USAID/Office of Transition Initiatives require
Chemonics International to update its implementation plans for the remainder of the
program to include estimated timelines for each phase of an activity for development, implementation, and closeout.

Questioned Cost
0
Close Date
Recommendation
3

USAID/Office of Transition Initiatives coordinate with USAID/Haiti to conduct and document results of data quality assessments for the indicators that USAID's Office of Transition Initiatives reports on for the mission's operational plan and performance report.

Questioned Cost
0
Close Date
Recommendation
4

USAID/Office of Transition Initiatives incorporate plans to engage communities when developing activities so that they will take ownership and sustain the efforts.

Questioned Cost
0
Close Date
Recommendation
5

USAID/Office of Transition Initiatives require
Chemonics International to implement communications plans for ongoing and new activities to increase the local population's awareness of the activities and how they will
benefit the community.

Questioned Cost
0
Close Date
Recommendation
6

USAID/Office of Transition Initiatives implement processes to assess short-term technical assistance with grantees periodically throughout the grant cycle.

Questioned Cost
0
Close Date
Recommendation
7

USAID/Office of Transition Initiatives review
the existing environmental documentation of current and planned activities for compliance with environmental review requirements, and document the results of the review.

Questioned Cost
0
Close Date
Recommendation
8

USAID/Office of Transition Initiatives require
Chemonics to complete environmental reviews before implementing activities.

Questioned Cost
0
Close Date