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

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Recommendation
1.2

USAID/Sudan develop and implement policies and procedures for monitoring the Louis Berger Group's quality control activities.

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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.

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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