Audit of USAID/Indonesia's Indonesia Forest and Climate Support Project

Recommendations

Recommendation 1

USAID/Indonesia revise the contract's technical requirements to incorporate reasonable expectations of accomplishments that can be attributed to the project and to remove those that cannot.

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Recommendation 2

USAID/Indonesia modify the project's performance monitoring plan to include performance indicators that are defined explicitly and sufficiently reflect the intended accomplishments under each result area. Performance indicators measuring accomplishments not clearly attributable or relevant should be removed.

Questioned Cost:
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Recommendation 3

USAID/Indonesia direct the contractor to revise its management information system and data processing procedures so that results are reported accurately.

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$0
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Recommendation 4

USAID/Indonesia determine the accuracy and reliability of the results tracked in the contractor's revised management information system through substantive testing and document the results.

Questioned Cost:
$0
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Recommendation 5

USAID/Indonesia work with the contractor to implement an action plan clarifying the project's support for multi-stakeholder forums so they can contribute substantively to project objectives.

Questioned Cost:
$0
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Recommendation 6

USAID/Indonesia complete all contractor performance reviews for the first 2 years of project implementation.

Questioned Cost:
$0
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