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.

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Recommendation 2

USAID/Jordan determine whether to adjust the sports area renovation targets based on need and remaining funds, and document its determination.

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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.

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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.

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Recommendation 5

USAID/Jordan document a clear definition for each indicator and communicate the written definitions to all program employees responsible for gathering data.

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Recommendation 6

USAID/Jordan implement a process to verify reported results.

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Recommendation 7

USAID/Jordan, modify the program's work plan to include indicator targets for all activities.

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$0
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Recommendation 8

USAID/Jordan, in coordination with Creative
Associates Inc., modify all awards to include the required trafficking in persons provision.

Questioned Cost:
$0
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