Audit of USAID Ghana's Partnership for Accountable Governance In Education Project

Recommendations

Recommendation 1

USAID/Ghana require Cooperative for Assistance and Relief Everywhere to revise the implementation work plan for the districts where project implementation is taking place and confirm that activities are implemented in a logical, timely manner.

Questioned Cost:
$0
Close Date:
Recommendation 2

USAID/Ghana require Cooperative for Assistance and Relief Everywhere to implement a process to confirm that feedback from district offices provided to its officials is documented, acted upon, and resolved in a timely manner.

Questioned Cost:
$0
Close Date:
Recommendation 3

USAID/Ghana implement policies and procedures to include data verification as part of performance monitoring site visits.

Questioned Cost:
$0
Close Date:
Recommendation 4

USAID/Ghana require Cooperative for Assistance and Relief Everywhere implement a plan to confirm that head teachers are using the appropriate supervision and monitoring techniques learned in training, and document the results.

Questioned Cost:
$0
Close Date:
Recommendation 5

USAID/Ghana determine the allowability of $384,085 in questioned cost-sharing contributions and recover from Cooperative for Assistance and Relief Everywhere any amounts determined to be unallowable.

Questioned Cost:
$384085
Close Date:
Recommendation 6

USAID/Ghana review Cooperative for Assistance and Relief Everywhere's other cost-share contributions, disallow any contributions deemed inappropriate, and implement a plan that requires the partner to contribute its share by the project's end date.

Questioned Cost:
$0
Close Date:
Recommendation 7

USAID/Ghana revise its performance management plan for the Partnership for Accountable Governance in Education project to include performance indicators that measure intended project outcomes annually.

Questioned Cost:
$0
Close Date:
Recommendation 8

USAID/Ghana review the performance management plan for the Partnership for Accountable Governance in Education project to make sure all indicators are defined clearly and have reference sheets, and document the results.

Questioned Cost:
$0
Close Date: