Audit of USAID/Iraq's Performance Evaluation and Reporting for Results Management Program

Recommendations

Recommendation 1

USAID/Iraq's technical offices establish and implement procedures to test and document implementing partners' reported performance data periodically. The program office should track and report on technical offices' compliance with these procedures.

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Recommendation 2

USAID/Iraq incorporate Agency guidance and tools (such as checklists) in planning evaluations, developing their scopes of work, reporting on them, and implementing their recommendations to improve their quality and usefulness.

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Recommendation 3

USAID/Iraq implement controls to maintain objectivity and independence in evaluation execution and reporting.

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Recommendation 4

USAID/Iraq implement a systematic feedback process that incorporates input from technical offices.

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Recommendation 5

USAID/Iraq implement a new internal control procedure to track the timely sharing of evaluation and monitoring reports with program implementers.

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