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

Recommendations

Recommendation
28

USAID/Jordan 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
Close Date
Recommendation
29

'USAID/Jordan'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
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Recommendation
3

USAID/West Bank and Gaza 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
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Recommendation
30

USAID/West Bank and Gaza'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
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Recommendation
31

USAID/Egypt's office directors implement a plan to reinforce guidelines for agreement officer's representatives and contracting officer's representatives to conduct site visits to provide oversight according to the mission order on performance monitoring.

Questioned Cost
0
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Recommendation
32

USAID/Jordan's office directors implement a plan to reinforce guidelines for agreement officer's representatives and contracting officer's representatives to conduct monthly site visits to provide oversight according to the mission order on performance monitoring.

Questioned Cost
0
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Recommendation
33

USAID/West Bank and Gaza's office directors implement a plan to reinforce guidelines for agreement officer’s representatives and contracting officer's representatives to conduct site visits to provide oversight.

Questioned Cost
0
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Recommendation
34

USAID/Egypt's mission management document actions to make sure future portfolio reviews are conducted according to Automated Directives System 203.3.12.

Questioned Cost
0
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Recommendation
35

USAID/Egypt implement measures to confirm that implementers and agreement officer's representatives and contracting officer's representatives are informed of Development Experience Clearinghouse submission requirements.

Questioned Cost
0
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Recommendation
36

USAID/Jordan implement measures to confirm that implementers and agreement officer's representatives and contracting officer's representatives are informed of Development Experience Clearinghouse submission requirements.

Questioned Cost
0
Close Date
Recommendation
37

USAID/West Bank and Gaza implement measures to confirm that implementers and agreement officer's representatives and contracting officer's representatives are informed of Development Experience Clearinghouse submission requirements.

Questioned Cost
0
Close Date
Recommendation
38

USAID/West Bank and Gaza's contracting office implement a plan to confirm that contracting performance report requirements are met.

Questioned Cost
0
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Recommendation
39

USAID/Egypt implement a plan to make sure the evaluation point of contact's workload in the program office is adequate so all required evaluations are completed in a timely manner and reviewed for quality control.

Questioned Cost
0
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Recommendation
4

USAID/Egypt's program office provide technical assistance to agreement officer's representatives and contracting officer's representatives on how to verify implementers’ data.

Questioned Cost
0
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Recommendation
40

USAID/Egypt implement a training and technical assistance plan to make sure key mission staff working on evaluations have received initial or refresher training on evaluation management and methods.

Questioned Cost
0
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Recommendation
41

USAID/Jordan implement a plan to make sure the evaluation point of contact's workload in the program office is adequate so all required evaluations are completed in a timely manner and reviewed for quality control.

Questioned Cost
0
Close Date
Recommendation
42

USAID/Jordan implement and document a training and technical assistance plan to make sure key mission staff working on evaluations have received initial or refresher training on evaluation management and methods.

Questioned Cost
0
Close Date
Recommendation
43

USAID/West Bank and Gaza implement a plan to make sure the staffing levels and workloads of program office employees, including the evaluation point of contact, are adequate so all required evaluations are completed in a timely manner and reviewed for quality control.

Questioned Cost
0
Close Date
Recommendation
44

USAID/West Bank and Gaza implement and document a training and technical assistance plan to make sure key mission staff working on evaluations have received initial or refresher training on evaluation management and methods.

Questioned Cost
0
Close Date
Recommendation
45

USAID/Egypt implement an action plan to make sure project design documents address the evaluation policy planning requirements.

Questioned Cost
0
Close Date