Audit of USAID/Senegal's Economic Growth Activities

Recommendations

Recommendation 1

USAID/Senegal, in conjunction with the International Resources Group, establish accurate performance targets for the end of the contract period for all indicators reported by the Wula Nafaa program.

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Recommendation 2

We recommend that USAID/Senegal require International Resources Group to require beneficiaries to maintain adequate documentation
supporting results and establish an action plan to train beneficiaries on maintaining adequate documentation.

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Recommendation 3

USAID/Senegal develop and implement a site visit plan, which incorporates data verification into site visits.

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Recommendation 4

USAID/Senegal require International Resources Group and its subcontractors' senior technical and management personnel involved with selecting beneficiaries to sign conflict of interest statements.

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Recommendation 5

USAID/Senegal require International Resources Group to establish and implement procedures with regard to the selection of beneficiaries to minimize the risk of other conflicts of interest.

Questioned Cost:
$0
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