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
Close Date
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
0
Close Date
Recommendation
3
USAID/Guinea require RTI International to improve its monitoring and evaluation process to ensure that
reported results are verifiable.
Questioned Cost
0
Close Date
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
Close Date
Recommendation
5
USAID/Guinea establish an updated performance
management plan
Questioned Cost
0
Close Date
Recommendation
6
USAID/Guinea direct EngenderHealth to establish and update Guinea-specific fistula care targets for each
indicator.
Questioned Cost
0
Close Date
Recommendation
7
USAID/Guinea develop a plan for conducting site visits in accordance with its mission order.
Questioned Cost
0
Close Date
Recommendation
8
USAID/Guinea conduct an evaluation of the Fistula Care Project.
Questioned Cost
0
Close Date
Recommendation
9
USAID/Guinea approve a branding and marking plan for Faisons Ensemble.
Questioned Cost
0
Close Date
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