Audit of USAID/Pakistan's Management of Preaward Assessments
Recommendations
Recommendation
1
USAID/Pakistan develop and implement a risk-assessment model to use in determining which of the weaknesses identified in the preaward assessments should be addressed before or after the disbursement of funds.
Questioned Cost
0
Close Date
Recommendation
2
USAID/Pakistan develop and implement a comprehensive tracking system with benchmarks and time frames for measuring the progress on resolving weaknesses that are identified in the preaward assessment reports.
Questioned Cost
0
Close Date
Recommendation
3
USAID/Pakistan develop and implement a comprehensive tracking system with benchmarks and time frames for measuring the progress on resolving weaknesses that are identified in the preaward assessment reports.
Questioned Cost
0
Close Date
Recommendation
4
USAID/Pakistan develop and implement written procedures for reviewing the preaward assessment reports, including guidelines for testing the supporting documentation.
Questioned Cost
0
Close Date