Audit of USAID/Southern Africa's HIV/AIDS Treatment Activities
Recommendations
Recommendation
1
USAID/Southern Africa implement a standard annual work plan template for President's Emergency Plan for HIV/AIDS Relief treatment partners to effectively report and evaluate program performance.
Questioned Cost
0
Close Date
Recommendation
2
USAID/Southern Africa conduct an assessment of the effectiveness of the data warehouse.
Questioned Cost
0
Close Date
Recommendation
3
USAID/Southern Africa draft and approve a mutually agreeable comanagement plan for the data warehouse with the Centers for Disease Control and Prevention.
Questioned Cost
0
Close Date
Recommendation
4
USAID/Southern Africa identify the data used for reporting externally on Agency performance, and conduct data quality assessments on that data.
Questioned Cost
0
Close Date
Recommendation
5
USAID/Southern Africa implement a plan to divide roles and responsibilities more evenly among the HIV/AIDS treatment team members.
Questioned Cost
0
Close Date
Recommendation
6
USAID/Southern Africa add to its site visit checklist an item to monitor cost-sharing requirements.
Questioned Cost
0
Close Date