Audit of USAID/Kenya's Assistance to Orphans and Other Vulnerable Children

Recommendations

Recommendation
1

USAID/Kenya require Family Health International to implement a reporting system that is sufficient to track and report on activities for an entire fiscal year.

Questioned Cost
0
Close Date
Recommendation
2

USAID/Kenya work with Family Health International to develop and implement a timeline to correct its reporting system to classify activities into the six core areas defined by guidance from the Office of the U.S. Global AIDS Coordinator.

Questioned Cost
0
Close Date
Recommendation
3

USAID/Kenya develop and implement a plan that requires Family Health International to provide services to and report on only those orphans and other vulnerable children that meet the definition in the President's Emergency Plan for AIDS Relief guidance.

Questioned Cost
0
Close Date
Recommendation
4

USAID/Kenya modify its data quality assessment procedures to include a review of how results are compiled and reported by implementing partners.

Questioned Cost
0
Close Date
Recommendation
5

USAID/Kenya develop and implement a method to track by program area the expenditure of funds from the President's Emergency Plan for AIDS Relief.

Questioned Cost
0
Close Date