Audit of USAID/Morocco's Democracy and Governance Program

Recommendation
1

USAID/Morocco revise the memorandum of understanding with the Direction Generale des Collectivites Locales to reactivate and formalize the existence of the steering committee, and define its role and agenda.

Questioned Cost
0
Close Date
Recommendation
2

USAID/Morocco perform a data quality assessment for activities under the Democracy and Governance Program in accordance with USAID requirements and document the results.

Questioned Cost
0
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Recommendation
3

USAID/Morocco review its active awards portfolio to identify awards missing the required antitrafficking and environmental language, and implement a plan to include the missing language in future amendments to these awards.

Questioned Cost
0
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Recommendation
4

USAID/Morocco require RTI International to include the required antitrafficking and environmental language in all active subawards.

Questioned Cost
0
Close Date