Audit of USAID/West Bank and Gaza's Palestinian Authority Capacity Enhancement Program
Recommendations
Recommendation
1
USAID/West Bank and Gaza develop and implement a plan with milestones to establish management controls that require indicator data reported under the Palestinian Authority Capacity Enhancement Program to be accurate and reliable.
Questioned Cost
0
Close Date
Recommendation
2
USAID/West Bank and Gaza verify and correct in writing any errors in the reported baseline data for the Palestinian Authority Capacity Enhancement Program and document revisions in the mission's data tracking system.
Questioned Cost
0
Close Date
Recommendation
3
USAID/West Bank and Gaza require the implementer to obtain baseline data for the strategic communicaitons audit indicator for the Palestinian Authority Capacity Enhancement Program.
Questioned Cost
0
Close Date
Recommendation
4
USAID/West Bank and Gaza require the implementer to use a qualified, independent third party to score the strategic communicaitons audit indicator for the Palestinian Authority Capacity Enhancement Program.
Questioned Cost
0
Close Date
Recommendation
5
USAID/West Bank and Gaza restate the fiscal year 2010 targets in the mission's data tracking system so that indicators for the Palestinian Authority Capacity Enhancement Program are consistent with the program's data collection practices.
Questioned Cost
0
Close Date