Audit of USAID/Haiti's Improving Justice Service Delivery and Sector Reform in Haiti Project (PROJUSTICE)

Recommendations

Recommendation 1

USAID/Haiti develop, in accordance with current USAID policy, indicators and targets that reflect the project's goals and expected results.

Questioned Cost:
$0
Close Date:
Recommendation 2

USAID/Haiti require Tetra Tech DPK to implement procedures to verify reported data before submitting them to the mission.

Questioned Cost:
$0
Close Date:
Recommendation 3

USAID/Haiti implement procedures to allow contracting officer's representatives to inform the monitoring and evaluation specialist, in writing, if additional data quality assessments for custom indicators are critical to the
performance of the project or as a basis for payment for completing a milestone.

Questioned Cost:
$0
Close Date:
Recommendation 4

USAID/Haiti release a mission notice establishing
quality standards for record keeping, determining timelines for submission, and approvals of principle guiding documents.

Questioned Cost:
$0
Close Date: