Audit of USAID/Jordan’s Private Sector Project for Women’s Health

Recommendations

Recommendation
1

USAID/Jordan require its contractor to provide additional written guidance to subcontractors on the purpose of the outreach protocols and the need for accurate reporting of outreach data that exceed targets.

Questioned Cost
0
Close Date
Recommendation
2

USAID/Jordan provide written guidance to its contractor and subcontractors regarding required record retention periods and periodically verify source documents to database information.

Questioned Cost
0
Close Date
Recommendation
3

USAID/Jordan require Abt Associates, Inc., to provide USAID/Jordan with documentation demonstrating the inclusion of the required voluntary population planning language in its
subcontracts for review.

Questioned Cost
0
Close Date