Audit of USAID/Lebanon's Developing Rehabilitation Assistance to Schools and Teacher Improvement Program

Recommendations

Recommendation 1

USAID/Lebanon, in coordination with USAID/Egypt's regional procurement office, use the results of the alert notice to reduce program activities, replace, or terminate the award, and document their determination.

Questioned Cost:
$0
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Recommendation 2

USAID/Lebanon ask, in writing, the implementer and the Ministry of Education and Higher Education to establish roles and responsibilities of all program parties that align with the cooperative agreement.

Questioned Cost:
$0
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Recommendation 3

USAID/Lebanon, in coordination with USAID/Egypt's regional legal advisor and procurement office, determine, in writing, whether 611(e) certification is required based on program activities, and submit the certification if required.

Questioned Cost:
$0
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Recommendation 4

USAID/Lebanon, in coordination with USAID/Egypt's regional procurement office, modify the program agreement to include sustainability activities for each component of the award.

Questioned Cost:
$0
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Recommendation 5

USAID/Lebanon, in coordination with Education Development Center Inc., modify all awards to include the required trafficking in persons provision.

Questioned Cost:
$0
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Recommendation 6

USAID/Lebanon designate, in writing, a counter-trafficking in persons coordinator

Questioned Cost:
$0
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