Audit of USAID/Ghana's Malaria Program

Recommendations

Recommendation
1

USAID/Ghana work with RTI International to establish and implement a plan that increases the frequency and thoroughness of RTI's spray data verification efforts.

Questioned Cost
0
Close Date
Recommendation
2

USAID/Ghana update Mission Order 203-1 to require
activity managers to perform and document periodic data testing as part of their monitoring visits.

Questioned Cost
0
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Recommendation
3

USAID/Ghana, in conjunction with University Research Company, include and allow tracking of
standard President's Malaria Initiative indicators in the Promoting Malaria Prevention and Treatment Program's performance management plan.

Questioned Cost
0
Close Date
Recommendation
4

USAID/Ghana, in conjunction with University Research Company, include and allow tracking of
standard President's Malaria Initiative indicators in the Promoting Malaria Prevention and Treatment Program's performance management plan.

Questioned Cost
0
Close Date
Recommendation
5

USAID/Ghana, in conjunction with University Research Company, develop and implement a
plan for the Promoting Malaria Prevention and Treatment Program to verify data reported to the mission.

Questioned Cost
0
Close Date