Audit of USAID/South Sudan's Core Institutional Structures Project

Recommendations

Recommendation 1

USAID/South Sudan finalize a monitoring and evaluation mission order to assist the program office and technical team in collecting and analyzing performance indicator data that supports decision making on the project's operations and effectiveness.

Questioned Cost:
$0
Close Date:
Recommendation 2

USAID/South Sudan conduct an Agency-contracted audit to determine whether billing under the Core Institutional Structures Project between 2010 and the end of the project complied with contract requirements.

Questioned Cost:
$0
Close Date:
Recommendation 3

USAID/South Sudan implement a written policy to periodically review Deloitte's administrative controls and support for expenses charged to USAID.

Questioned Cost:
$0
Close Date:
Recommendation 4

USAID/South Sudan determine the allowability of $604,990 in questioned costs ($601,990 ineligible and $3,000 unsupported) and recover from Deloitte Consulting any amounts determined to be unallowable.

Questioned Cost:
$604990
Close Date:
Recommendation 5

USAID/South Sudan issue a mission order addressing gender integration.

Questioned Cost:
$0
Close Date:
Recommendation 6

USAID/South Sudan appoint a mission gender adviser to assist mission staff in implementing the Gender Equality and Female Empowerment Policy.

Questioned Cost:
$0
Close Date:
Recommendation 7

USAID/South Sudan implement written plans to integrate gender into each of the successor projects to the Core Institutional Structures Project.

Questioned Cost:
$0
Close Date: