Audit of USAID/Madagascar's Family Planning and Reproductive Health Activities

Recommendation
1

USAID/Madagascar obtain or develop written guidance for calculating couple years of protection.

Questioned Cost
0
Close Date
Recommendation
2

USAID/Madagascar update its performance management plan to include all identified data limitations and disclose these data limitations in its annual performance plan and report to Congress.

Questioned Cost
0
Close Date
Recommendation
3

USAID/Madagascar redo its data quality assessments for family planning and reproductive health indicators that are reported to Washington, verifying source data and data acquisition methodologies.

Questioned Cost
0
Close Date
Recommendation
4

USAID/Madagascar develop and implement procedures for regular monitoring of implementing partners' data acquisition methods and verification of data quality.

Questioned Cost
0
Close Date
Recommendation
5

USAID/Madagascar assess the training needs of agreement and contracting officers' technical representatives, develop and implement a plan to provide them and their alternates refresher training as necessary to strengthen awareness of their roles and responsibilities, and develop a schedule for future refresher training.

Questioned Cost
0
Close Date
Recommendation
6

USAID/Madagascar develop and implement a plan to help ensure agreement and contracting officers' technical representatives conduct site visits and submit site visit reports in accordance with mission and Agency guidance.

Questioned Cost
0
Close Date
Recommendation
7

USAID/Madagascar determine the allowability of $8,640 paid in rent for the second warehouse through the end of audit fieldwork and recover from Population Services International any amount determined to be unallowable.

Questioned Cost
8640
Close Date