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.
Questioned Cost
0
Close Date
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.
Questioned Cost
0
Close Date
Recommendation
3
USAID/Senegal develop and implement a site visit plan, which incorporates data verification into site visits.
Questioned Cost
0
Close Date
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.
Questioned Cost
0
Close Date
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
Close Date