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