Audit of USAID/Iraq's Performance Evaluation and Reporting for Results Management Program
Recommendations
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.
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.
USAID/Iraq implement controls to maintain objectivity and independence in evaluation execution and reporting.
USAID/Iraq implement a systematic feedback process that incorporates input from technical offices.
USAID/Iraq implement a new internal control procedure to track the timely sharing of evaluation and monitoring reports with program implementers.