Audit of USAID/Indonesia's Urban Water, Sanitation and Hygiene Project

Recommendations

Recommendation 1

USAID/Indonesia direct Development Alternatives Inc. to work with community organizations to implement a schedule for sludge removal to maximize the use of the equipment, and establish a fee structure and compensation plan for machine operators.

Questioned Cost:
$0
Close Date:
Recommendation 2

USAID/Indonesia work with Development Alternatives Inc. to implement a plan that will expedite activities associated with construction of the sewer system.

Questioned Cost:
$0
Close Date:
Recommendation 3

USAID/Indonesia work with Development Alternatives Inc. to coordinate its activities with local government institutions and other donors in areas with similar projects, and document the results.

Questioned Cost:
$0
Close Date:
Recommendation 4

USAID/Indonesia conduct and document a data quality assessment of the project's performance indicators.

Questioned Cost:
$0
Close Date:
Recommendation 5

USAID/Indonesia instruct Development Alternatives Inc. to provide and document training to its staff on how to enter project information into its database.

Questioned Cost:
$0
Close Date:
Recommendation 6

USAID/Indonesia approve the microfinance action plan lowering the targeted number of low-income households with access to microfinance loans.

Questioned Cost:
$0
Close Date: