Audit of USAID/Nicaragua's HIV/AIDS Prevention Program

Recommendations

Recommendation
1

USAID/Nicaragua work with University Research Co. LLC to provide technical assistance, training, and guidelines to grantees on data verification and quality control, and document all such activities.

Questioned Cost
0
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Recommendation
2

USAID/Nicaragua work with University Research Co. LLC to distribute to grantees best practices and lessons learned on using the database.

Questioned Cost
0
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Recommendation
3

USAID/Nicaragua work with University Research Co. LLC to define which participants to count as trained for each module, and update the Training Results and Information Network to reflect this new definition.

Questioned Cost
0
Close Date
Recommendation
4

USAID/Nicaragua provide and document training for its staff on using and monitoring the Training Results and Information Network.

Questioned Cost
0
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Recommendation
5

USAID/Nicaragua establish a process to validate data that implementers enter into the Training Results and Information Network.

Questioned Cost
0
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Recommendation
6

USAID/Nicaragua give all implementers the
Counter-Trafficking in Persons Field Guide, which includes guidance for reporting suspected cases of trafficking through the Office of Inspector General Hotline, and document the distribution.

Questioned Cost
0
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Recommendation
7

USAID/Nicaragua disseminate a fact sheet highlighting services available in Nicaragua that assist victims of trafficking and other people in need, and document its actions.

Questioned Cost
0
Close Date