Audit of USAID/Mozambique's Clinical HIV/AIDS Services Strengthening Project in Sofala, Manica, and Tete Provinces
Recommendations
Recommendation
1
USAID/Mozambique work with project stakeholders, including Abt Associates and the provincial health directorates in Sofala, Manica, and Tete, to implement a plan with benchmarks, for transferring the project's support for health delivery activities to the Government of the Republic of Mozambique.
Questioned Cost
0
Close Date
Recommendation
2
USAID/Mozambique implement cost-effective tools to measure the progress of capacity-building activities under the Clinical HIV/AIDS Services Strengthening Project in Sofala, Manica, and Tete Provinces.
Questioned Cost
0
Close Date
Recommendation
3
USAID/Mozambique obtain evidence from Abt Associates that required annual financial audits of USAID resources managed by the provincial health directorates in Sofala, Manica, and Tete Provinces for 2011 and 2012 have been completed.
Questioned Cost
0
Close Date
Recommendation
4
USAID/Mozambique issue to Abt Associates written requirements for getting USAID approval for modifying or entering into secondtier subagreements.
Questioned Cost
0
Close Date
Recommendation
5
USAID/Mozambique amend the Clinical HIV/AIDS Services Strengthening Project in Sofala, Manica, and Tete Provinces cooperative agreement to include the provision required by the Tiahrt Amendment.
Questioned Cost
0
Close Date