Audit of USAID/Sudan's Modern Energy Services Program
Recommendations
Recommendation
1.1
USAID/Sudan direct the Louis Berger Group to develop and implement a quality control plan for Modern Energy Services Program activities; and
Questioned Cost
0
Close Date
Recommendation
1.2
USAID/Sudan develop and implement policies and procedures for monitoring the Louis Berger Group's quality control activities.
Questioned Cost
0
Close Date
Recommendation
2
USAID/Sudan develop and implement a plan for establishing adequate internal controls at the Yei Electricity Cooperative in order to promote its long-term sustainability.
Questioned Cost
0
Close Date
Recommendation
3
USAID/Sudan require the Louis Berger Group to confirm in writing that its subcontractor, National Rural Electricity Cooperative Association, regularly informs residents about program status.
Questioned Cost
0
Close Date