Audit of USAID/Guinea HIV/AIDS and Fistula Care Activities

Recommendations

Recommendation
1

USAID/Guinea direct EngenderHealth to develop procedures to verify data collected at the supported sites.

Questioned Cost
0
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Recommendation
2

USAID/Guinea direct EngenderHealth to establish a timetable to conduct periodic site visits to collect the data prepared at the supported sites.

Questioned Cost
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Recommendation
3

USAID/Guinea require RTI International to improve its monitoring and evaluation process to ensure that
reported results are verifiable.

Questioned Cost
0
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Recommendation
4

USAID/Guinea establish a plan for upcoming health
activities that focuses on building the capacity of local institutions and improving their prospects for sustainability.

Questioned Cost
0
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Recommendation
5

USAID/Guinea establish an updated performance
management plan

Questioned Cost
0
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Recommendation
6

USAID/Guinea direct EngenderHealth to establish and update Guinea-specific fistula care targets for each
indicator.

Questioned Cost
0
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Recommendation
7

USAID/Guinea develop a plan for conducting site visits in accordance with its mission order.

Questioned Cost
0
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Recommendation
8

USAID/Guinea conduct an evaluation of the Fistula Care Project.

Questioned Cost
0
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Recommendation
9

USAID/Guinea approve a branding and marking plan for Faisons Ensemble.

Questioned Cost
0
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Recommendation
10

USAID/Guinea establish a plan to verify that USAID-funded assets are marked in accordance with the Fistula Care Project's branding and marking plan.

Questioned Cost
0
Close Date