Audit of USAID/Lebanon's Democracy and Governance Activities

Recommendation
1

USAID/Lebanon institute procedures to perform data quality assessments as required by Automated Directives System 203.3.5.2.

Questioned Cost
0
Close Date
Recommendation
2

USAID/Lebanon develop a schedule to periodically sample and review its implementing partners' data for completeness, accuracy, and consistency.

Questioned Cost
0
Close Date
Recommendation
3

USAID/Lebanon update its performance management plan to clarify definitions for its democracy and governance indicators to be objective in accordance with Automated Directives System 203.3.4.2(b).

Questioned Cost
0
Close Date