Jordan Cash Transfer Program: USAID Generally Followed the Grant Agreement and Agency Policy With Some Due Diligence Exceptions

Recommendation
1

Update the institutional risk assessment for the Central Bank of Jordan and the Ministry of Planning and International Cooperation through which cash transfer funds flow.

Questioned Cost
0
Funds for Better Use
0
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Recommendation
2

Document the justification for any deviations from the 7-step risk management process for the cash transfer program in the grant agreement file.

Questioned Cost
0
Funds for Better Use
0
Close Date