Audit of Selected Ebola-Response Activities Managed by USAID's Office of U.S. Foreign Disaster Assistance in Liberia

Recommendations

Recommendation 1

USAID's Office of U.S. Foreign Disaster Assistance implement procedures to identify, include in its standard set, and monitor performance indicators that measure effectiveness in responding to a pandemic.

Questioned Cost:
$0
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Recommendation 2

USAID's Office of U.S. Foreign Disaster Assistance, in coordination with Global Communities, implement procedures to identify
and monitor performance indicators that measure program effectiveness.

Questioned Cost:
$0
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Recommendation 3

USAID's Office of U.S. Foreign Disaster Assistance, in coordination with Global Communities, implement procedures to improve
controls over payments to burial and disinfection team members by depositing salaries directly in bank accounts when possible or confirming team members' identities with identification cards.

Questioned Cost:
$0
Close Date:
Recommendation 4

USAID's Office of U.S. Foreign Disaster Assistance implement standard operating procedures for rotating Disaster Assistance Response Team members to transfer program information. These procedures should include documenting site visits and all other efforts to verify program activity.

Questioned Cost:
$0
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Recommendation 5

USAID's Office of U.S. Foreign Disaster Assistance, in coordination with Global Communities, implement procedures to verify that reported results are accurate.

Questioned Cost:
$0
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Recommendation 6

USAID's Office of U.S. Foreign Disaster Assistance, in coordination with Global Communities, document a disposition plan for the transfer of vehicles purchased by the program.

Questioned Cost:
$0
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Recommendation 7

USAID's Office of U.S. Foreign Disaster Assistance, in coordination with Global Communities and the Government of Liberia, document a transition plan for the transfer and management of the Disco Hill burial site prior to program completion.

Questioned Cost:
$0
Close Date: