Audit of USAID/Jordan’s Education Reform Support Program
Recommendations
Recommendation
1
USAID/Jordan, in coordination with Creative Associates Inc., implement procedures to incorporate Ministry of Education documented approval during all renovation phases.
Questioned Cost
0
Close Date
Recommendation
2
USAID/Jordan determine whether to adjust the sports area renovation targets based on need and remaining funds, and document its determination.
Questioned Cost
0
Close Date
Recommendation
3
USAID/Jordan revise program activity targets to reflect inconsistent cooperation from the Ministry of Education and fewer training participants than expected, and adjust funding levels accordingly.
Questioned Cost
0
Close Date
Recommendation
4
USAID/Jordan evaluate the number of program activity indicators and available monitoring and evaluation resources required, adjust the total number of indicators accordingly, and document the results.
Questioned Cost
0
Close Date
Recommendation
5
USAID/Jordan document a clear definition for each indicator and communicate the written definitions to all program employees responsible for gathering data.
Questioned Cost
0
Close Date
Recommendation
6
USAID/Jordan implement a process to verify reported results.
Questioned Cost
0
Close Date
Recommendation
7
USAID/Jordan, modify the program's work plan to include indicator targets for all activities.
Questioned Cost
0
Close Date
Recommendation
8
USAID/Jordan, in coordination with Creative
Associates Inc., modify all awards to include the required trafficking in persons provision.
Questioned Cost
0
Close Date