Audit of USAID/Egypt's Communication for Healthy Living Program

Recommendation
1

USAID/Egypt obtain the antiterrorism certification required and include the information in the mission's official award files.

Questioned Cost
0
Close Date
Recommendation
2

USAID/Egypt require the primary implementer to verify that secondary implementers and individuals it provided material support to were not associated with terrorism.

Questioned Cost
0
Close Date
Recommendation
3

USAID/Egypt provide written guidance to the implementer about USAID's antiterrorism measures, to include requirements for certifications and mandatory clauses for the prohibition of terrorist financing.

Questioned Cost
0
Close Date
Recommendation
4

USAID/Egypt develop a schedule to verify periodically that the implementer has taken actions to ensure that antiterrorism measures are followed in a timely manner as a part of the mission's management oversight.

Questioned Cost
0
Close Date
Recommendation
5

USAID/Egypt develop and implement a written data verification checklist for mission staff to use to verify the accuracy of information provided by the implementer.

Questioned Cost
0
Close Date
Recommendation
6

USAID/Egypt develop and implement a written plan for training assistance recipients about data verification and performance monitoring plans.

Questioned Cost
0
Close Date
Recommendation
7

USAID/Egypt document a plan to conduct the required reviews and updates of targets for program indicators on a recurring basis.

Questioned Cost
0
Close Date