Audit of USAID/Indonesia’s Strengthening Integrity and Accountability Program I

Recommendations

Recommendation 1

USAID/Indonesia conduct a comprehensive review of the strategy for the Strengthening Integrity and Accountability Program I, and use the results of the review to align objectives and performance targets with activities.

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Recommendation 2

USAID/Indonesia obtain a written commitment signed by the highest decision-making authority in a beneficiary organization to implement an activity before approving and funding it under the Strengthening Integrity and Accountability Program I.

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Recommendation 3

USAID/Indonesia require Management Systems International to report on sustainability in all remaining annual reports of the Strengthening Integrity and Accountability Program I. In addition, USAID/Indonesia should instruct Management Systems International in writing to identify in the program's final report which results are sustainable and why.

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Recommendation 4

USAID/Indonesia report on sustainability in remaining portfolio reviews of the Strengthening Integrity and Accountability Program I.

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Recommendation 5

USAID/Indonesia conduct a final evaluation, focusing on sustainability, of the Strengthening Integrity and Accountability Program I.

Questioned Cost:
$0
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