Working in Politically Sensitive Countries With Limited Resources Stymied Monitoring and Evaluation Efforts of Selected Middle East Missions

Recommendations

Recommendation
1

USAID/Egypt implement additional controls to make sure required data quality assessments are completed before submitting data in the annual performance plan and report.

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Recommendation
10

USAID/Egypt, in coordination with its technical offices, implement a plan to strengthen controls over its databases to reduce errors in reporting.

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Recommendation
11

USAID/Egypt conduct an assessment with mission employees to find ways of improving Egypt Info for performance monitoring and reporting, and document an action plan with milestones to address the assessment's findings.

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Recommendation
12

USAID/Jordan, in coordination with its technical offices, implement a plan to strengthen controls over its databases to reduce errors in reporting.

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0
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Recommendation
13

USAID/Jordan implement procedures to assess what agreement officer's representatives, contracting officer's representatives, and office directors need before the mission develops a new information management system for performance monitoring.

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0
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Recommendation
14

USAID/West Bank and Gaza document an assessment and decision whether to hire an outside firm or other alternative to provide technical assistance for local nongovernmental organizations on USAID's requirements.

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Recommendation
15

USAID/West Bank and Gaza conduct an assessment with its staff and implementers to find ways of improving the Geo-Management Information System for performance monitoring and reporting, and document an action plan with timelines to address the assessment's findings.

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0
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Recommendation
16

USAID/Egypt develop a mission-wide performance management plan.

Questioned Cost
0
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Recommendation
17

USAID/Jordan implement an action plan to make sure all activity and project performance management plan indicators feed into the mission performance management plan.

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Recommendation
18

USAID/West Bank and Gaza develop a mission-wide performance management plan.

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0
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Recommendation
19

USAID/Egypt implement an action plan to make sure gender-sensitive indicators and sex-disaggregated data are incorporated in project design documents and activity performance management plans.

Questioned Cost
0
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Recommendation
2

USAID/Jordan implement additional controls to make sure required data quality assessments are completed before submitting data in the annual performance plan and report.

Questioned Cost
0
Close Date
Recommendation
20

USAID/Jordan implement an action plan to make sure sex-disaggregated data are incorporated in activity performance management plans.

Questioned Cost
0
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Recommendation
21

USAID/West Bank and Gaza implement an action plan to make sure sex-disaggregated data are incorporated in activity performance management plans.

Questioned Cost
0
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Recommendation
22

USAID/Egypt document the reallocation of budgeted funds to make sure enough money is dedicated to monitoring and evaluations.

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0
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Recommendation
23

USAID/Jordan document the reallocation of budgeted funds to make sure enough money is dedicated to monitoring and evaluations.

Questioned Cost
0
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Recommendation
24

USAID/West Bank and Gaza document the reallocation of budgeted funds to make sure enough money is dedicated to monitoring and evaluations.

Questioned Cost
0
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Recommendation
25

USAID/West Bank and Gaza implement changes to its budgeting process to make sure the monitoring and evaluation point of contact has input on how monitoring and evaluation funds are allocated.

Questioned Cost
0
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Recommendation
26

USAID/Egypt implement additional tools (e.g., templates, standardized filing systems, handover checklists) that management deems appropriate for agreement officer's representatives and contracting officer's representatives to use when documenting and maintaining official files.

Questioned Cost
0
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Recommendation
27

USAID/Egypt's contracting and agreement office implement a plan to work with agreement officer's representatives and contracting officer's representatives to reinforce requirements for documenting site visit reports and maintaining official files.

Questioned Cost
0
Close Date