Audit of Assistance To Internally Displaced Persons And Vulnerable Groups Financed By USAID/Colombia

Recommendations

Recommendation
1

USAID/Colombia define and develop its own indicator to determine progress achieved towards the main goal of stabilization or significant improvement in the quality of life of beneficiaries.

Questioned Cost
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Recommendation
2

USAID/Colombia, in coordination with its implementing partners, work with the Constitutional Court and the Government of Colombia to develop a Government of Colombia definition of an intermediate level of stabilization of displaced and vulnerable persons.

Questioned Cost
0
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Recommendation
3

USAID/Colombia develop a qualitative measure that captures improvements of the institutions receiving institutional strengthening and the impact.

Questioned Cost
0
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Recommendation
4

USAID/Colombia reevaluate income generation efforts to refocus program indicators and activities on income stabilization and incorporate characteristics specific to displaced and vulnerable populations.

Questioned Cost
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Recommendation
5

USAID/Colombia adjust its future performance plan and report to correct inaccuracies in any reported results in the Fiscal Year 2009 Performance Plan and Report.

Questioned Cost
0
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