Audit of USAID/Lebanon's Investment in Microfinance Program
Recommendations
Recommendation
1
USAID/Lebanon collect and document data on the number of jobs created separately from data on the number of jobs maintained.
Questioned Cost
0
Close Date
Recommendation
2
USAID/Lebanon implement a method or formula to measure income proxies of borrowers.
Questioned Cost
0
Close Date
Recommendation
3
USAID/Lebanon define in writing "job created" for micro-finance reporting purposes.
Questioned Cost
0
Close Date
Recommendation
4
USAID/Lebanon implement monitoring procedures to track micro-finance partner progress toward sustainability.
Questioned Cost
0
Close Date
Recommendation
5
USAID/Lebanon amend the Lebanon Investment in Microfinance program monitoring and evaluation plan to include an indicator measuring training results.
Questioned Cost
0
Close Date
Recommendation
6
USAID/Lebanon collect and evaluate training outcome data already available with International Executives Service Corps.
Questioned Cost
0
Close Date