Audit of USAID/Bolivia's Health Program

Recommendations

Recommendation 1

USAID/Bolivia, in conjunction with PROSALUD, complete Promeso's monitoring and evaluation plan, which will define clearly each indicator and its target, source, and method for data collection.

Questioned Cost:
$0
Close Date:
Recommendation 2

USAID/Bolivia, in conjunction with PROSALUD, implement a validation and verification process for Promeso's indicators.

Questioned Cost:
$0
Close Date:
Recommendation 3

USAID/Bolivia work with PROSALUD to complete Promeso's management and sustainability plan.

Questioned Cost:
$0
Close Date:
Recommendation 4

USAID/Bolivia help PROSALUD implement effective controls and procedures to avoid unpaid debts, reconcile the accounting records to determine the exact amounts each distributor owes, and collect those amounts.

Questioned Cost:
$0
Close Date:
Recommendation 5

USAID/Bolivia assign an independent party to conduct the data quality assessment for Promeso.

Questioned Cost:
$0
Close Date:
Recommendation 6

USAID/Bolivia, in conjunction with PROSALUD, verify in writing that all necessary training information is entered into USAID's Training Results and Information Network, and reported in the progress reports for the Healthy Communities Project.

Questioned Cost:
$0
Close Date:
Recommendation 7

USAID/Bolivia provide and document training to its staff and implementing partners on how to use and report results in USAID's Training Results and Information Network.

Questioned Cost:
$0
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Recommendation 8

USAID/Bolivia determine in writing who will
monitor USAID's Training Results and Information Network for the mission, and implement a verification process to confirm that the information entered and reported is accurate.

Questioned Cost:
$0
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Recommendation 9

USAID/Bolivia review reporting requirements,
confirm in writing that all required documents have been submitted to USAID's Development Experience Clearinghouse, and identify and document individuals to serve as liaisons to the clearinghouse unit.

Questioned Cost:
$0
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Recommendation 10

USAID/Bolivia require PROSALUD to include in its progress reports a cumulative list of reports, studies, and documents that have been submitted to USAID's Development Experience Clearinghouse.

Questioned Cost:
$0
Close Date: