Audit of USAID/Morocco's Democracy and Governance Program

Recommendations

Recommendation 1

USAID/Morocco revise the memorandum of understanding with the Direction Generale des Collectivites Locales to reactivate and formalize the existence of the steering committee, and define its role and agenda.

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Recommendation 2

USAID/Morocco perform a data quality assessment for activities under the Democracy and Governance Program in accordance with USAID requirements and document the results.

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Recommendation 3

USAID/Morocco review its active awards portfolio to identify awards missing the required antitrafficking and environmental language, and implement a plan to include the missing language in future amendments to these awards.

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Recommendation 4

USAID/Morocco require RTI International to include the required antitrafficking and environmental language in all active subawards.

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