Audit of USAID/Vietnam Environmental Assessments and Remediation Project
USAID/Vietnam implement a formal risk management plan with updated potential risks and documented responses to address the identified risks.
USAID/Vietnam finalize and implement the training plan for Vietnamese Government agencies.
USAID/Vietnam implement an action plan to work with the Vietnamese Government to allow the project to have direct access to the local residents.
USAID/Vietnam implement clearly defined performance indicators to measure the progress in capacity building to achieve the project's objectives.
USAID/Vietnam implement realistic, ambitious targets for performance indicators to measure progress in capacity training for the Vietnamese Government and other stakeholders.
USAID/Vietnam implement the monitoring and evaluation plan for the project with the appropriate performance indicators that align with its performance management plan and country development cooperation strategy.
USAID/Vietnam implement its performance management plan to align with the country development cooperation strategy results framework, as required by Automated Directives System 203.3.3.
USAID/Vietnam perform a second data quality assessment of the project that includes reviewing source documentation for the reported data, as required in Automated Directive System 203.3.11.
USAID/Vietnam require CDM to implement procedures to verify reported data before submitting them to the mission.