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- Audit Database Project Compliance Recommendations
- Financial Management and Budgets
- Cash Disbursement
- Per Diem and Allowances
- Asset Management and Transfer
- Conduct Property End-Use Checks - Code of Federal Regulations, Title 22: Foreign Relations, Part 226.34 - ADS 324
- The Process for Resolving Food Losses - 22 CFR 211.9(f)(e) - Food for Peace Handbook
- Adequate Controls Over Food Distribution Were Not Fully Implemented - Principle IV-2 of the Generally Accepted Commodity Accountability Principles - 22 CFR 211.10(a) - Principle II-3 of the Generally Accepted Commodity Accountability
- Storage Conditions for Food Commodities Need Improvement - Generally Accepted Commodity Accountability Principles - 22 CFR 211.10(c) - 22 CFR 211.5(a)
- Requiring Containerization Has Not Been Fully Considered - Principle IV-2 of the Generally Accepted Commodity Accountability Principles
- Assets May Have Been Diverted - GAO’s “Standards for Internal Control in the Federal Government
- Strengthen Commodity Controls - P.L. 480 Handbook
- Options for Unused Equipment - ADS 324.5.4b
- Adequate Controls Over Food Distribution Were Not Fully Implemented - Principle II-3 of the Generally Accepted Commodity Accountability Principles - 22 CFR 211.10(a)
- Storage Conditions for Food Commodities Need Improvement - Generally Accepted Commodity Accountability Principles, Principle IV-2,11 - 22 CFR 211.5(b) - USAID Commodity Reference Guide
- Assets Were Missing, Diverted, and Sold for Profit - GAO publication Standards for Internal Control in the Federal Government, pages 14 and 15
- Partner Did Not Track or Manage Inventory Effectively - ADS 596.3.1 - GAO’s publication Standards for Internal Control in the Federal Government
- Sustainability of Facilities Is Questionable - Section 611(e) of the Foreign Assistance Act of 1961
- Contractor’s Property Accounting System Was Not Approved, and Required Reports Were Not Submitted - USAID Acquisition Regulation (AIDAR) 752.245-71 - AIDAR 752.245-70 - ADS 629.3.3.2
- Property Transfers Were Not Appropriate - Title 22 Code of Federal Regulations Part 226, Administration of Assistance Awards to U.S. Non-Governmental Organizations, Section 226.34, Equipment - U.S. Government Accountability Office issued Standards for Int
- Plan for End-Use Checks of Donated Commodities is Not Available - Automated Directives System (ADS) 324.5.6,
- Inventory is Not Tracked or Managed Effectively - ADS 596.3.1 - U.S. Government Accountability Office’s publication Standards for Internal Control in the Federal Government
- Environmental Assessments
- Environmental Requirements in Solicitations and Awards - 22 CFR 216 - ADS 204
- Implementing Partner is Not In Compliance With Environmental Procedures - Code of Federal Regulations Title 22 Section 216, “Environmental Procedures - ADS 204
- Environmental Expertise - ADS 204
- Improve Environmental Monitoring Procedures and Practices - 22 CFR 216.3.a.8 - ADS 204.3.4.b
- Incorporate Environmental Assessment Requirements in Solicitations and Awards - ADS 204.3.4.a.6 - ADS 303.3.6.3.e - ADS 204.3.8
- Environmental Procedures - 22 CFR 216
- Revisions to Environmental Assessments Delay Agreements - Section 117 of the Foreign Assistance Act of 1961, as amended and as reflected in ADS Chapter 204, Environmental Procedures - ADS 202
- Environmental Procedures Not Followed - Title 22 of the Code of Federal Regulations, Part 216, “Environmental Procedures” Section 216.2(d)
- Required Environmental Assessments Were Not Carried Out - Title 22 of the Code of Federal Regulations, Part 216, “Environmental Procedures.” Section 216.2(d)(1) - Section 216.2(d)(2)
- Environmental Monitoring Was Not Conducted - 22 CFR 216, Environmental Procedures - ADS 204, Environmental Procedures - ADS 204.2.c
- Awards Without Conducting Required Environmental Assessments - Foreign Assistance Act of 1961, as amended, Section 117 - 22 CFR 216 - ADS 201.3.11.2 - ADS 204.3.4
- Religious Organizations
- Branding and Outreach
- USAID’s Marking Requirement Is Not Being Followed - ADS 320.3
- USAID Branding Requirements not Followed - ADS 320 - 22 U.S.C. § 2401
- Implementer Has Not Complied With the Project Branding and Marking Plan - ADS 320
- USAID Branding and Marking Requirements Are Not Being Followed - Foreign Assistance Act of 1961, Public Law 87–195, section 641 - ADS 320
- Branding Requirements Were Not Followed - ADS 320, Branding and Marking - Section 641 of USAID’s framework legislation, the Foreign Assistance Act of 1961
- Implementing Partner Need to Adhere to Branding and Marking Policy - ADS 320.3.1 - ADS 320.3.2.4
- Adhering to Branding Requirements - ADS 320
- USAID Branding and Marking Guidelines Were Not Followed
- Partner Did Not Adhere to Branding Requirements - ADS 320
- Branding Policy Not Enforced - Section 641 of the Foreign Assistance Act of 1961 - 22 U.S.C. 2401.
- Obtain Commitment From Beneficiaries - USAID’s joint Strategic Plan, Fiscal Years 2007–2012 - ADS 596.3.1 - GAO Standards for Internal Control in the Federal Government2 GAO/AIMD-00-21.3.1 (11/99), page 15
- USAID-Funded Publications Not Properly Marked - 22 CFR 226.91
- Implementers’ Branding and Public Announcement Efforts Not Monitored - ADS 320.3.1 - ADS 320.2a(3)
- Locations Lacked USAID Branding - Section 641 of USAID's framework legislation, the Foreign Assistance Act of 1961 - ADS 320, ?Branding and Marking
- Items Funded by USAID Were Not Properly Marked - ADS 320.3.3
- Effectiveness of USAID Branding Needs to Be Improved - section 641 of USAID’s framework legislation, the Foreign Assistance Act of 1961, codified as amended in 22 U.S.C. 2401 - ADS 320.3.4.5 - , 22 CFR 211.5(h)
- Subcontractor Did Not Manage Beneficiary Expectations Effectively - USAID’s Nine Principles of Development and Reconstruction Assistance
- Public Awareness of U.S. Efforts Needs To Be Improved - ADS 320 - Section 641 of USAID’s framework legislation - the Foreign Assistance Act of 1961, codified as amended in 22 U.S.C. 2401
- Branding and Marking Plan Not Approved - ADS 320 - Section 641 of the Foreign Assistance Act of 1961 - 22 CFR 226.91
- Locations Do Not Have Adequate Branding - ADS 320.3.2.4.a-b
- Anti-Trafficking
- Anti-Terrorism
- Grants Management
- Host Country Requirements
- Monitoring and Evaluation
- Indicators to Measure Higher Level Results - ADS 203.3
- Program’s Indicators, Targets and Goals Should Be Revisited - ADS 203
- Reported Results Did Not Meet Data Quality Standards - ADS 203.3
- Baseline Data, Indicators, and Targets Needed to Measure Progress and Achievement - ADS Chapter 203
- Indicators Do Not Effectively Measure Program Impact - ADS 203.3.2.2 - ADS 200.2.b
- Performance Data Lacked Support - ADS 203.3
- Performance Indicators and Targets Did Not Facilitate Program Management - ADS 203.3
- Setting Performance Targets for Partners - ADS 203
- Thorough Site Visits Not Conducted - ADS 202.3 - Performance Management Toolkit
- Data Quality Assessments Not Completed - ADS 203.3.5 - Government Performance and Results Act of 1993 (Public Law 103–62) - Performance Management Toolkit
- Performance Management Plan Not Completed - ADS 203.3 - Performance Management Toolkit
- Performance Indicator Definitions Not Consistently Applied - ADS 203.3 - GAO Standards for Internal Control in the Federal Government
- Reported Results Were Not Verified – ADS 203.3.5.1. - ADS 202.3.6.
- Partner Implementation Plans Lacked Vital Information – ADS 200.6
- Lack of a Current Performance Management Plan (PMP) - ADS 203.3.3
- Thorough Site Visits Were Not Conducted - ADS 202.3.4.6 - ADS 202.3.6
- Data Quality Assessments Were Not Completed - ADS 203.3.5.2 - Performance and Results Act of 1993
- Performance Management Plan Was Not Completed - ADS 203.3.3
- Improve Data Quality and Program Monitoring - ADS 203.3.5.1 - ADS 203.3.5.3.b
- Performance Management Plans Were Not Approved - ADS 203.3.3
- Monitoring and Evaluation of Activities Was Weak - ADS 303.2(f) - ADS 203.3.5.2
- Some Results Reported by Implementing Partners Were Unsupported or Inaccurate - ADS 203.3.5.1. - ADS 203.3.5.2 - ADS 203.3.2.2
- Performance Targets Were Inconsistent - ADS 203.3.4.5 - ADS 203.3.2.2
- Impact Indicators Not Tracked - ADS 203.3.4
- Develop Indicators and Targets to Measure Progress and Achievement of Project Goals - Assistance Act of 1961, Section 621A, 22 U.S.C. 2381a - ADS 203.3.
- Verify and document reported results periodically for PMP - (ADS) 203.3.4 - ADS 596, Management’s Responsibility for Internal Control
- Performance Management Plan Needs to Be Improved - ADS 203.3.3 - ADS 203.3.4.6
- Verify Reported Data - ADS 303.2
- Management of Performance Data Needs to Be Improved - ADS 203.3.5.1
- Performance Management Plan Was Not Updated ADS 203.3
- Partners Set Unrealistic Targets for Development Programs - ADS 200.2 - ADS 203
- Performance Targets Set Too Low - ADS 203.3.4.5
- Too Much Credit Claimed for the Results Achieved - ADS 203.3.4.2
- Improve Reporting on Activities - USAID’s guidance for the FY 2009 Performance Plan and Report (PPR)
- Fiscal Year [...] Performance Management Plan Not Developed - ADS 203.3.3 - USAID’s Performance Management Toolkit
- An Evaluation May Help Determine Program Impact - ADS 203.3.6
- Reported Results Are Not Useful for Program Management - ADS 203.3.2.1.c - ADS 203.3.5.1 - ADS 203.3.5.2
- Field Activities Do Not Correlate Well With Program Indicators - ADS 203.3.4.1 - ADS 203.3.4.2.e
- Strengthen Data Reporting - ADS 203.3.5.1 - USAID’s Performance Management Toolkit
- Data Collection and Reporting Did Not Always Yield Useful Information - ADS 203.
- Program Targets Were Not Clearly Defined - ADS 203
- Data Reported for a Key Indicator Were Not Consistent With the Indicator Definition - ADS 203
- Some Reported Results Were Not Reliable - ADS 203
- Impact Indicators Were Not Measured - ADS 203.3.2 - ADS 203.3.4.5
- Data Quality Assessment Recommendations Were Not Fully Implemented - ADS 203.3.5.1
- The Reliability of Performance Data Is Unknown - ADS 202.3.6 - USAID’s Performance Management Toolkit
- Reporting on Key Indicators Needs to Be Improved - ADS 203.3.5.1
- Performance Targets Were Not Disaggregated by Gender - ADS 200.5
- Performance Indicators and Targets Are Inappropriate Measures of Program Progress - (ADS) 203.3.5.1 - ADS 203.3.4.5
- Inaccurate Performance Data Reported - ADS 203.3.2.1 - ADS 203.3.5.1 - Government Performance and Results Act of 1993
- Late Submission of Performance Management Plan - ADS 203.3 - 203.3.3.1 - ADS 203.5.1
- Some Main Indicators Were Not Included in Monitoring Plans - ADS 203.3.2 - ADS 203.3.8.3
- Outdated Results - ADS 203.3.5.1
- Missing Baselines, Targets, and Cumulative Results - ADS 203.3.4.5
- Performance Measurements Did Not Reflect Project Impact - (ADS) 203.3.4
- Did Not Conduct Data Quality Assessments for Key Data Reported to USAID Headquarters - ADS 203.3.5.2
- Performance Management Plan Was Not Current, Not Realistic, Not Aligned With Implemented Projects, and Not Used - ADS 200.6 - ADS 203.3.3
- Program Evaluation by Mission Was Not Shared With Contractor - ADS 203.3.6.7
- Performance Results Were Not Measured, Reported, or Supported - (ADS) 203.3.5.1
- Contractor Data Did Not Accurately Reflected Outreach Efforts - (ADS) Chapter 203 - section 203.3.5.2 - ADS 203.3.5.1
- Program Did Not Conduct Required Gender Analysis
- Coverage of Gender in HIV/AIDS Programming Left Gaps - The Lantos-Hyde Act
- Partner Results Were Not Verifiable - ADS 203.3.5.1 - ADS 203.3.5.2
- Program Targets Were Imprecise - ADS 203.3.4.5 - ADS 203.3.7.1
- Targets for Key Interventions Were Not Sufficient to Track Progress - Automated Directives System 203.3.4.5
- Program Performance Reporting Needs Improvement - Automated Directives System 203.3.2.
- Monitoring and Evaluation Plan Was Not in Compliance With the Task Order
- Unrealistic Annual Performance Targets - ADS 203.3.4.5
- Inaccuracy of the Reported Performance Data - Automated Directives System (ADS) 203.3.5.1
- Unrealistic Performance Targets - ADS 203.3.2.2.b
- Tracked Too Many Indicators, Some Loosely Defined - ADS 200.6 - ADS 203.3.4.2 - ADS 203.3.3.1
- Reported Results Are Not Verifiable - Automated Directives System (ADS) 203.3.5.2
- Internal Control and Anti-Corruption
- Awards and Contracts
- Intellectual Property Rights Clauses in Agreements - ADS 318.2
- Program Lacks a Detailed Gender Strategy - ADS 201.3.9.3
- Prioritize or Follow Up on Significant Vulnerabilities - ADS 303.3.9.2
- The Authorization to Make Changes to the Contract’s Terms and Conditions
- Contractor Overbilling - FAR 31.2, Contracts with Commercial Organizations
- Contractor Performance Reviews Were Not Completed - FAR 42.15024 - USAID Acquisition Regulation (AIDAR) 742.15
- Unauthorized Commitments - 22 CFR 226.25(e) - ADS 303.3
- Conduct Audits of Foreign Organizations - ADS 591.3.2 - Guidelines for Financial Audits Contracted by Foreign Recipients - General Act of 1978
- Implementing Partner Record Retention Regulations - 22 CFR 226.53(b)
- Verify Continued Separate Maintenance Allowance Eligibility - Department of State Standardized Regulations, General Provisions, Section 077.3, Granting Allowances and Difficult to Staff Incentive Differential on SF-1190 (Foreign Allowances Application
- Local Subgrantees Need Codes of Conduct for Interactions with Orphans and Vulnerable Children - U.S. Global AIDS Coordinator (OGAC) Guidance July 2006
- Technical Representative Requirements - ADS 458.3.5.5 - ADS 303.3.14
- Assistance Awards and Requirements - ADS 303 - ADS 621.3.4
- Certification Regarding Responsibility Matters - FAR 9.104-6 - FAR 9.105-2(b) - FAR 9.4
- Excluded Parties List System Reviews During the Bidding and Awarding Process - FAR 9.404 - 22 CFR 208 - ADS 502.5.1b - FAR 9.405(d) - FAR 9.105-2(b)
- Strengthen Program Oversight - ADS 302
- Implementer Performed Unauthorized Program Activities - ADS 202.3.6.1
- Ensure That Funding Requests Are Appropriate - ADS 602.3.2
- Strengthen Oversight of Renovation Activities - FAR Part 36, “Construction and Architect-Engineer Contracts” - GAO/AIMD-00-21.3.1 (11/99), page 20
- Mission Did Not Complete Contractor Performance Review - USAID Acquisition Regulation 742.15 (also known as 48 CFR 742.1502) - FAR 42.1502
- Contracting Officials Did Not Document Contract Files or Communicate Adequately - 22 CFR 226 - FAR 4.801 (b)
- Fixed-Amount Reimbursement Agreements Reduce Risk - ADS Supplemental 317
- Contract Not Adequately Reviewed by Contract Review Board - (ADS) 302.3.1.2 - Contract Review Board Guidelines
- Questionable Spending Occurred - Federal Acquisition Regulations 52.216-7 and 52.216-8 USAID Acquisition Regulation 752.7003 FAR Subpart 31.2-Contracts with Commercial Organizations
- Contracting Mechanism Used for Program is not Appropriate - Federal Acquisition Regulation 16.505(a)(2) - supplemental policy to ADS 302, Indefinite Quantity Contract (IQC): Task Order Work Statement Development Checklist - Competition in Contracting Act
- Lack of Effective Program Oversight - ADS 302-Procedures for Designating the COTR for Contracts and Task Orders - ADS 303- Agreement Officer’s Technical Representative (AOTR) Designation – Cooperative Agreement Administration.
- Subcontracts Lacked Supporting Documentation and Were Susceptible to Fraud - (FAR) 31.201-2(d)
- Voluntary Population Planning Language Was Not Included in Subcontracts - USAID Acquisition Regulation (AIDAR) 752.7101, Voluntary Population Planning Activities
- Appropriate Records Were Not Retained - Federal Acquisition Regulation (FAR) 52.215-2, Audit and Records – Negotiation
- Source Origin Requirements Were Not Met - ADS 310, Source, Origin, and Nationality of Commodities - the Foreign Assistance Act Section 604 - ADS 310.5.5
- Approval for Subawards Was Not Obtained - 22 CFR Part 226, Administration of Assistance Awards to U.S. Non-Governmental Organizations, Section 226.25(c)(8)
- Training
- Search and Analyze Recommendations
- Branding and Outreach
- USAID’s Marking Requirement Is Not Being Followed - ADS 320.3
- USAID Branding Requirements not Followed - ADS 320 - 22 U.S.C. § 2401
- Implementer Has Not Complied With the Project Branding and Marking Plan - ADS 320
- USAID Branding and Marking Requirements Are Not Being Followed - Foreign Assistance Act of 1961, Public Law 87–195, section 641 - ADS 320
- Branding Requirements Were Not Followed - ADS 320, Branding and Marking - Section 641 of USAID’s framework legislation, the Foreign Assistance Act of 1961
- Implementing Partner Need to Adhere to Branding and Marking Policy - ADS 320.3.1 - ADS 320.3.2.4
- Adhering to Branding Requirements - ADS 320
- USAID Branding and Marking Guidelines Were Not Followed
- Partner Did Not Adhere to Branding Requirements - ADS 320
- Branding Policy Not Enforced - Section 641 of the Foreign Assistance Act of 1961 - 22 U.S.C. 2401.
- Obtain Commitment From Beneficiaries - USAID’s joint Strategic Plan, Fiscal Years 2007–2012 - ADS 596.3.1 - GAO Standards for Internal Control in the Federal Government2 GAO/AIMD-00-21.3.1 (11/99), page 15
- USAID-Funded Publications Not Properly Marked - 22 CFR 226.91
- Implementers’ Branding and Public Announcement Efforts Not Monitored - ADS 320.3.1 - ADS 320.2a(3)
- Locations Lacked USAID Branding - Section 641 of USAID's framework legislation, the Foreign Assistance Act of 1961 - ADS 320, ?Branding and Marking
- Items Funded by USAID Were Not Properly Marked - ADS 320.3.3
- Effectiveness of USAID Branding Needs to Be Improved - section 641 of USAID’s framework legislation, the Foreign Assistance Act of 1961, codified as amended in 22 U.S.C. 2401 - ADS 320.3.4.5 - , 22 CFR 211.5(h)
- Subcontractor Did Not Manage Beneficiary Expectations Effectively - USAID’s Nine Principles of Development and Reconstruction Assistance
- Public Awareness of U.S. Efforts Needs To Be Improved - ADS 320 - Section 641 of USAID’s framework legislation - the Foreign Assistance Act of 1961, codified as amended in 22 U.S.C. 2401
- Branding and Marking Plan Not Approved - ADS 320 - Section 641 of the Foreign Assistance Act of 1961 - 22 CFR 226.91
- Locations Do Not Have Adequate Branding - ADS 320.3.2.4.a-b
- Anti-Trafficking
- Anti-Terrorism
- Grants Management
- Environmental Assessments
- Environmental Requirements in Solicitations and Awards - 22 CFR 216 - ADS 204
- Implementing Partner is Not In Compliance With Environmental Procedures - Code of Federal Regulations Title 22 Section 216, “Environmental Procedures - ADS 204
- Environmental Expertise - ADS 204
- Improve Environmental Monitoring Procedures and Practices - 22 CFR 216.3.a.8 - ADS 204.3.4.b
- Incorporate Environmental Assessment Requirements in Solicitations and Awards - ADS 204.3.4.a.6 - ADS 303.3.6.3.e - ADS 204.3.8
- Environmental Procedures - 22 CFR 216
- Revisions to Environmental Assessments Delay Agreements - Section 117 of the Foreign Assistance Act of 1961, as amended and as reflected in ADS Chapter 204, Environmental Procedures - ADS 202
- Environmental Procedures Not Followed - Title 22 of the Code of Federal Regulations, Part 216, “Environmental Procedures” Section 216.2(d)
- Required Environmental Assessments Were Not Carried Out - Title 22 of the Code of Federal Regulations, Part 216, “Environmental Procedures.” Section 216.2(d)(1) - Section 216.2(d)(2)
- Environmental Monitoring Was Not Conducted - 22 CFR 216, Environmental Procedures - ADS 204, Environmental Procedures - ADS 204.2.c
- Awards Without Conducting Required Environmental Assessments - Foreign Assistance Act of 1961, as amended, Section 117 - 22 CFR 216 - ADS 201.3.11.2 - ADS 204.3.4
- Religious Organizations
- Financial Management and Budgets
- Monitoring and Evaluation
- Indicators to Measure Higher Level Results - ADS 203.3
- Program’s Indicators, Targets and Goals Should Be Revisited - ADS 203
- Reported Results Did Not Meet Data Quality Standards - ADS 203.3
- Baseline Data, Indicators, and Targets Needed to Measure Progress and Achievement - ADS Chapter 203
- Indicators Do Not Effectively Measure Program Impact - ADS 203.3.2.2 - ADS 200.2.b
- Performance Data Lacked Support - ADS 203.3
- Performance Indicators and Targets Did Not Facilitate Program Management - ADS 203.3
- Setting Performance Targets for Partners - ADS 203
- Thorough Site Visits Not Conducted - ADS 202.3 - Performance Management Toolkit
- Data Quality Assessments Not Completed - ADS 203.3.5 - Government Performance and Results Act of 1993 (Public Law 103–62) - Performance Management Toolkit
- Performance Management Plan Not Completed - ADS 203.3 - Performance Management Toolkit
- Performance Indicator Definitions Not Consistently Applied - ADS 203.3 - GAO Standards for Internal Control in the Federal Government
- Reported Results Were Not Verified – ADS 203.3.5.1. - ADS 202.3.6.
- Partner Implementation Plans Lacked Vital Information – ADS 200.6
- Lack of a Current Performance Management Plan (PMP) - ADS 203.3.3
- Thorough Site Visits Were Not Conducted - ADS 202.3.4.6 - ADS 202.3.6
- Data Quality Assessments Were Not Completed - ADS 203.3.5.2 - Performance and Results Act of 1993
- Performance Management Plan Was Not Completed - ADS 203.3.3
- Improve Data Quality and Program Monitoring - ADS 203.3.5.1 - ADS 203.3.5.3.b
- Performance Management Plans Were Not Approved - ADS 203.3.3
- Monitoring and Evaluation of Activities Was Weak - ADS 303.2(f) - ADS 203.3.5.2
- Some Results Reported by Implementing Partners Were Unsupported or Inaccurate - ADS 203.3.5.1. - ADS 203.3.5.2 - ADS 203.3.2.2
- Performance Targets Were Inconsistent - ADS 203.3.4.5 - ADS 203.3.2.2
- Impact Indicators Not Tracked - ADS 203.3.4
- Develop Indicators and Targets to Measure Progress and Achievement of Project Goals - Assistance Act of 1961, Section 621A, 22 U.S.C. 2381a - ADS 203.3.
- Verify and document reported results periodically for PMP - (ADS) 203.3.4 - ADS 596, Management’s Responsibility for Internal Control
- Performance Management Plan Needs to Be Improved - ADS 203.3.3 - ADS 203.3.4.6
- Verify Reported Data - ADS 303.2
- Management of Performance Data Needs to Be Improved - ADS 203.3.5.1
- Performance Management Plan Was Not Updated ADS 203.3
- Partners Set Unrealistic Targets for Development Programs - ADS 200.2 - ADS 203
- Performance Targets Set Too Low - ADS 203.3.4.5
- Too Much Credit Claimed for the Results Achieved - ADS 203.3.4.2
- Improve Reporting on Activities - USAID’s guidance for the FY 2009 Performance Plan and Report (PPR)
- Fiscal Year [...] Performance Management Plan Not Developed - ADS 203.3.3 - USAID’s Performance Management Toolkit
- An Evaluation May Help Determine Program Impact - ADS 203.3.6
- Reported Results Are Not Useful for Program Management - ADS 203.3.2.1.c - ADS 203.3.5.1 - ADS 203.3.5.2
- Field Activities Do Not Correlate Well With Program Indicators - ADS 203.3.4.1 - ADS 203.3.4.2.e
- Strengthen Data Reporting - ADS 203.3.5.1 - USAID’s Performance Management Toolkit
- Data Collection and Reporting Did Not Always Yield Useful Information - ADS 203.
- Program Targets Were Not Clearly Defined - ADS 203
- Data Reported for a Key Indicator Were Not Consistent With the Indicator Definition - ADS 203
- Some Reported Results Were Not Reliable - ADS 203
- Impact Indicators Were Not Measured - ADS 203.3.2 - ADS 203.3.4.5
- Data Quality Assessment Recommendations Were Not Fully Implemented - ADS 203.3.5.1
- The Reliability of Performance Data Is Unknown - ADS 202.3.6 - USAID’s Performance Management Toolkit
- Reporting on Key Indicators Needs to Be Improved - ADS 203.3.5.1
- Performance Targets Were Not Disaggregated by Gender - ADS 200.5
- Performance Indicators and Targets Are Inappropriate Measures of Program Progress - (ADS) 203.3.5.1 - ADS 203.3.4.5
- Inaccurate Performance Data Reported - ADS 203.3.2.1 - ADS 203.3.5.1 - Government Performance and Results Act of 1993
- Late Submission of Performance Management Plan - ADS 203.3 - 203.3.3.1 - ADS 203.5.1
- Some Main Indicators Were Not Included in Monitoring Plans - ADS 203.3.2 - ADS 203.3.8.3
- Outdated Results - ADS 203.3.5.1
- Missing Baselines, Targets, and Cumulative Results - ADS 203.3.4.5
- Performance Measurements Did Not Reflect Project Impact - (ADS) 203.3.4
- Did Not Conduct Data Quality Assessments for Key Data Reported to USAID Headquarters - ADS 203.3.5.2
- Performance Management Plan Was Not Current, Not Realistic, Not Aligned With Implemented Projects, and Not Used - ADS 200.6 - ADS 203.3.3
- Program Evaluation by Mission Was Not Shared With Contractor - ADS 203.3.6.7
- Performance Results Were Not Measured, Reported, or Supported - (ADS) 203.3.5.1
- Contractor Data Did Not Accurately Reflected Outreach Efforts - (ADS) Chapter 203 - section 203.3.5.2 - ADS 203.3.5.1
- Program Did Not Conduct Required Gender Analysis
- Coverage of Gender in HIV/AIDS Programming Left Gaps - The Lantos-Hyde Act
- Partner Results Were Not Verifiable - ADS 203.3.5.1 - ADS 203.3.5.2
- Program Targets Were Imprecise - ADS 203.3.4.5 - ADS 203.3.7.1
- Targets for Key Interventions Were Not Sufficient to Track Progress - Automated Directives System 203.3.4.5
- Program Performance Reporting Needs Improvement - Automated Directives System 203.3.2.
- Monitoring and Evaluation Plan Was Not in Compliance With the Task Order
- Unrealistic Annual Performance Targets - ADS 203.3.4.5
- Inaccuracy of the Reported Performance Data - Automated Directives System (ADS) 203.3.5.1
- Unrealistic Performance Targets - ADS 203.3.2.2.b
- Reported Results Are Not Verifiable - Automated Directives System (ADS) 203.3.5.2
- Tracked Too Many Indicators, Some Loosely Defined - ADS 200.6 - ADS 203.3.4.2 - ADS 203.3.3.1
- Cash Disbursement
- Per Diem and Allowances
- Asset Management and Transfer
- Conduct Property End-Use Checks - Code of Federal Regulations, Title 22: Foreign Relations, Part 226.34 - ADS 324
- The Process for Resolving Food Losses - 22 CFR 211.9(f)(e) - Food for Peace Handbook
- Adequate Controls Over Food Distribution Were Not Fully Implemented - Principle IV-2 of the Generally Accepted Commodity Accountability Principles - 22 CFR 211.10(a) - Principle II-3 of the Generally Accepted Commodity Accountability
- Storage Conditions for Food Commodities Need Improvement - Generally Accepted Commodity Accountability Principles - 22 CFR 211.10(c) - 22 CFR 211.5(a)
- Requiring Containerization Has Not Been Fully Considered - Principle IV-2 of the Generally Accepted Commodity Accountability Principles
- Assets May Have Been Diverted - GAO’s “Standards for Internal Control in the Federal Government
- Strengthen Commodity Controls - P.L. 480 Handbook
- Options for Unused Equipment - ADS 324.5.4b
- Adequate Controls Over Food Distribution Were Not Fully Implemented - Principle II-3 of the Generally Accepted Commodity Accountability Principles - 22 CFR 211.10(a)
- Storage Conditions for Food Commodities Need Improvement - Generally Accepted Commodity Accountability Principles, Principle IV-2,11 - 22 CFR 211.5(b) - USAID Commodity Reference Guide
- Assets Were Missing, Diverted, and Sold for Profit - GAO publication Standards for Internal Control in the Federal Government, pages 14 and 15
- Partner Did Not Track or Manage Inventory Effectively - ADS 596.3.1 - GAO’s publication Standards for Internal Control in the Federal Government
- Sustainability of Facilities Is Questionable - Section 611(e) of the Foreign Assistance Act of 1961
- Contractor’s Property Accounting System Was Not Approved, and Required Reports Were Not Submitted - USAID Acquisition Regulation (AIDAR) 752.245-71 - AIDAR 752.245-70 - ADS 629.3.3.2
- Property Transfers Were Not Appropriate - Title 22 Code of Federal Regulations Part 226, Administration of Assistance Awards to U.S. Non-Governmental Organizations, Section 226.34, Equipment - U.S. Government Accountability Office issued Standards for Int
- Plan for End-Use Checks of Donated Commodities is Not Available - Automated Directives System (ADS) 324.5.6,
- Inventory is Not Tracked or Managed Effectively - ADS 596.3.1 - U.S. Government Accountability Office’s publication Standards for Internal Control in the Federal Government
- Host Country Requirements
- Internal Control and Anti-Corruption
- Awards and Contracts
- Intellectual Property Rights Clauses in Agreements - ADS 318.2
- Program Lacks a Detailed Gender Strategy - ADS 201.3.9.3
- Prioritize or Follow Up on Significant Vulnerabilities - ADS 303.3.9.2
- The Authorization to Make Changes to the Contract’s Terms and Conditions
- Contractor Overbilling - FAR 31.2, Contracts with Commercial Organizations
- Contractor Performance Reviews Were Not Completed - FAR 42.15024 - USAID Acquisition Regulation (AIDAR) 742.15
- Unauthorized Commitments - 22 CFR 226.25(e) - ADS 303.3
- Conduct Audits of Foreign Organizations - ADS 591.3.2 - Guidelines for Financial Audits Contracted by Foreign Recipients - General Act of 1978
- Implementing Partner Record Retention Regulations - 22 CFR 226.53(b)
- Verify Continued Separate Maintenance Allowance Eligibility - Department of State Standardized Regulations, General Provisions, Section 077.3, Granting Allowances and Difficult to Staff Incentive Differential on SF-1190 (Foreign Allowances Application
- Local Subgrantees Need Codes of Conduct for Interactions with Orphans and Vulnerable Children - U.S. Global AIDS Coordinator (OGAC) Guidance July 2006
- Technical Representative Requirements - ADS 458.3.5.5 - ADS 303.3.14
- Assistance Awards and Requirements - ADS 303 - ADS 621.3.4
- Certification Regarding Responsibility Matters - FAR 9.104-6 - FAR 9.105-2(b) - FAR 9.4
- Excluded Parties List System Reviews During the Bidding and Awarding Process - FAR 9.404 - 22 CFR 208 - ADS 502.5.1b - FAR 9.405(d) - FAR 9.105-2(b)
- Implementer Performed Unauthorized Program Activities - ADS 202.3.6.1
- Ensure That Funding Requests Are Appropriate - ADS 602.3.2
- Strengthen Oversight of Renovation Activities - FAR Part 36, “Construction and Architect-Engineer Contracts” - GAO/AIMD-00-21.3.1 (11/99), page 20
- Mission Did Not Complete Contractor Performance Review - USAID Acquisition Regulation 742.15 (also known as 48 CFR 742.1502) - FAR 42.1502
- Contracting Officials Did Not Document Contract Files or Communicate Adequately - 22 CFR 226 - FAR 4.801 (b)
- Fixed-Amount Reimbursement Agreements Reduce Risk - ADS Supplemental 317
- Strengthen Program Oversight - ADS 302
- Contract Not Adequately Reviewed by Contract Review Board - (ADS) 302.3.1.2 - Contract Review Board Guidelines
- Questionable Spending Occurred - Federal Acquisition Regulations 52.216-7 and 52.216-8 USAID Acquisition Regulation 752.7003 FAR Subpart 31.2-Contracts with Commercial Organizations
- Contracting Mechanism Used for Program is not Appropriate - Federal Acquisition Regulation 16.505(a)(2) - supplemental policy to ADS 302, Indefinite Quantity Contract (IQC): Task Order Work Statement Development Checklist - Competition in Contracting Act
- Lack of Effective Program Oversight - ADS 302-Procedures for Designating the COTR for Contracts and Task Orders - ADS 303- Agreement Officer’s Technical Representative (AOTR) Designation – Cooperative Agreement Administration.
- Subcontracts Lacked Supporting Documentation and Were Susceptible to Fraud - (FAR) 31.201-2(d)
- Voluntary Population Planning Language Was Not Included in Subcontracts - USAID Acquisition Regulation (AIDAR) 752.7101, Voluntary Population Planning Activities
- Appropriate Records Were Not Retained - Federal Acquisition Regulation (FAR) 52.215-2, Audit and Records – Negotiation
- Source Origin Requirements Were Not Met - ADS 310, Source, Origin, and Nationality of Commodities - the Foreign Assistance Act Section 604 - ADS 310.5.5
- Approval for Subawards Was Not Obtained - 22 CFR Part 226, Administration of Assistance Awards to U.S. Non-Governmental Organizations, Section 226.25(c)(8)
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- USAID
- Audit of USAID/Afghanistan’s Afghan Civilian Assistance Program
- Audit of USAID/West Bank and Gaza’s Democracy and Governance Activities
- Audit of USAID/Tanzania’s Basic Education Program
- Audit of USAID/Egypt’s School-Based Reform Activities Under Its Education Reform Program
- Worldwide Audit of USAID’s PEPFAR-Funded Activities and Commodities for the Prevention of Mother-to-Child Tr
- Audit of USAID/Liberia’s Economic Growth Activities
- Audit of USAID/Jordan’s Sustainable Achievement of Business Expansion and Quality Project
- Audit of USAID/Afghanistan’s Performance-Based Governor’s Fund.
- Audit of USAID/Afghanistan’s Kandahar Power Initiative.
- Audit of Internal Controls Over the Separate Maintenance Allowance at USAID/Afghanistan.
- Audit of USAID/Pakistan’s Firms Project.
- Review of USAID/Iraq Contractors’ Compliance with the Trafficking Victims Protection Reauthorization Act of 2008.
- Follow-Up Audit of USAID/Colombia’s Rule of Law Human Rights Activities.
- Audit of USAID’s Social Marketing and Behavior Change Interventions for HIV/AIDS, Reproductive & Sexual Health, and Child Survival Project in Cambodia.
- Audit of USAID/Madagascar’s Family Planning and Reproductive Health Activities.
- Audit of USAID’s Food Assistance Under the Multiyear Assistance Program in Niger.
- Audit of USAID/Jordan’s Youth: Work Jordan Program.
- Audit of USAID/Tajikistan’s Productive Agriculture Program.
- Audit of USAID/Haiti’s Shelter and Supporting Infrastructure Activities.
- Review of USAID/Afghanistan Contractors’ Compliance With the Trafficking Victims Protection Reauthorization
- Audit of USAID’s Iran Program.
- Audit of USAID/Lebanon’s Rule of Law Program.
- Audit of USAID/Georgia’s Investments in Energy Infrastructure.
- Audit of USAID’s Commodities for Malaria Prevention and Treatment.
- Audit of USAID/Uganda’s Public Law 480 Title II Program.
- Audit of USAID/Egypt’s American University Leaders for Education and Development Program Activities.
- Audit of USAID/Afghanistan’s Technical Support to the Central and Provincial Ministry of Public Health
- Audit of USAID/Yemen’s Democracy and Governance Activities
- Audit of USAID/Afghanistan’s Basic Education Program
- Audit of USAID/Lebanon’s Water Activities
- Audit of USAID Activities to Combat Tuberculosis
- Audit of USAID/Ethiopia’s Agricultural Sector Productivity Activities
- Audit of USAID/Iraq’s Provincial Economic Growth Program
- Audit of Gender-Related Activities in Selected USAID/Afghanistan Programs.
- Audit of the Financial Sustainability of USAID/Afghanistan’s Energy Sector Programs.
- Audit of USAID/Afghanistan’s USAID Air Program.
- Audit of USAID/Pakistan’s Energy Efficiency and Capacity Program.
- Audit of USAID/West Bank and Gaza’s Palestinian Health Sector Reform and Development Project.
- Audit of USAID/Haiti’s Democracy and Governance Activities.
- Audit of USAID/Peru’s Health Program Relating to Tuberculosis and HIV Infections.
- Audit of USAID/Egypt’s LIFE Integrated Water Resource Management Program II Activities.
- Audit of USAID’s American Schools and Hospitals Abroad Program.
- Audit of USAID/Rwanda’s Agricultural Activities.
- Audit of USAID/Liberia’s Energy Assistance Program.
- Audit of USAID’s Office of U.S. Foreign Disaster Assistance Activities in Sudan.
- Audit of USAID/Afghanistan’s Partnership for Community-Based Education in Afghanistan Program.
- Audit of the Sustainability of Selected USAID/Iraq Infrastructure Activities.
- Audit of USAID/East Africa’s Conflict Mitigation Activities.
- Audit of USAID’s African Growth Competitiveness Initiative.
- Audit of USAID/Benin’s Implementation of the President’s Malaria Initiative.
- Audit of USAID/Namibia’s Efforts To Address Critical Shortages in Trained HIV/AIDS Health Workers.
- Audit of USAID/Mali’s Education Program.
- Audit of USAID/Afghanistan’s Capacity Development Program
- Audit of USAID/Iraq’s Community Stabilization Program
- Audit of Selected Activities Funded Under USAID/Bangladesh’s Population and Health Program
- Audit of USAID/West Bank and Gaza’s Water Activities
- Audit of USAID/Nigeria’s TB and Malaria Interventions
- Audit of USAID/Afghanistan’s Land Titling and Economic Restructuring Program
- Audit of USAID/Iraq’s Oversight of Private Security Contractors in Iraq
- Audit of USAID/Afghanistan’s Management Controls for Efficiently Managing Program Operations.
- Audit of USAID/Afghanistan’s Approaches to Providing Technical Assistance to the Government of Afghanistan.
- Audit of USAID/Afghanistan’s Strategic Provincial Roads—Southern and Eastern Afghanistan Road Project.
- Audit of USAID/Afghanistan’s Limited-Scope Grant in Support of the District Development Program.
- Audit of USAID/Pakistan’s Community Rehabilitation Infrastructure Support Program.
- Audit of USAID/West Bank and Gaza’s Model Schools Program.
- Audit of USAID/West Africa’s HIV/AIDS Activities in Côte d’Ivoire.
- Audit of USAID/Ghana’s Malaria Program.
- Audit of USAID/Lebanon’s Small Village Wastewater Treatment Systems Project—Phase II.
- Audit of USAID’s Higher Education for Development Program.
- Follow-Up Audit of USAID/Sudan’s Road Infrastructure Activities.
- Audit of USAID/Morocco’s Agriculture Programs.
- Audit of Humanitarian Response to the 2008 Conflict in Georgia by USAID’s Office of U.S. Foreign Disaster Assistance.
- Audit of USAID/Afghanistan’s Support to the American University of Afghanistan Activity.
- Audit of USAID/Iraq’s Community Action Program III Activities.
- Audit of USAID/Mexico’s Rule of Law and Human Rights Program.
- Audit of USAID/Panama’s Environmental Activities.
- Audit of the USAID/Sudan’s Maternal and Child Health Program.
- Audit of USAID/Russia’s Tuberculosis-Funded Activities.
- Audit of USAID/Jordan’s School Construction and Rehabilitation Project.
- Audit of USAID/Afghanistan’s Local Governance and Community Development Project in Northern and Western Regi
- Audit of USAID/Iraq’s Assistance to the Iraqi Electricity Sector
- Audit of Selected Activities Funded Under USAID/Kazakhstan’s Health Program
- Audit of USAID’s Activities Regarding Internally Displaced Persons in Iraq
- Audit of USAID’s Implementation of the President’s Malaria Initiative
- Audit of Selected Activities Funded Under USAID/Afghanistan’s Infrastructure Rehabilitation Program—Transpor
- Audit of USAID/Iraq’s Participation on Provincial Reconstruction Teams in Iraq
- Review of USAID/Afghanistan\'s Internal Controls for Payroll.
- Review of USAID/Afghanistan’s Use of Third-Country National Employees.
- Direct Assistance to the Ministry of Public Health in Support of the Partnership Contracts for Health Services Program.
- Review of USAID/Afghanistan’s Preaward Survey and Certification Process.
- Audit of USAID/Iraq’s Anticorruption Activities and Selected Financial Transactions of Its National Capacity Development Program.
- Audit of the USAID/West Bank and Gaza’s Palestinian Authority Capacity Enhancement Project.
- Audit of USAID/Namibia’s HIV/AIDS Care Program.
- Audit of USAID/Tanzania’s Ongoing Activities Under the President’s Malaria Initiative.
- Review of USAID/Egypt’s Communication for Healthy Living Program.
- Audit of USAID/Jordan’s Education Reform Support Program.
- Audit of USAID/Bolivia’s Integrated Alternative Development Program.
- Audit of USAID/Vietnam’s Competitiveness Initiative Phase II Program.
- Audit of USAID’s Famine Early Warning System Information Network.
- Audit of USAID/Pakistan’s Family Advancement for Life and Health Program.
- Audit of USAID/Iraq’s Local Governance Program III Activities.
- Audit of Assistance to Internally Displaced Persons and Vulnerable Groups Financed by USAID/Colombia.
- Followup Audit of USAID/Brazil’s Environmental Activities.
- Audit of USAID/Southern Africa’s Gender-Specific Activities Under the HIV/AIDS Program.
- Audit of USAID’s Implementation of the Water for the Poor Act.
- Audit of USAID/Philippines’ Education Quality and Access for Learning and Livelihood Skills Project.
- Audit of USAID/Nepal’s Education for Income Generation and Conflict Mitigation Program.
- Audit of USAID/Pakistan’s Capacity-Building Development Program
- Audit of USAID/Iraq’s Community-Based Conflict Mitigation Program
- Audit of USAID/Pakistan’s Links to Learning: Education Support to Pakistan Program
- Worldwide Audit of Selected Prevention Activities for Combating HIV/AIDS (Multicountry Audit)
- Worldwide Audit of USAID’s Displaced Children and Orphans Fund (Multicountry Audit)
- Audit of Selected Activities Funded Under USAID/Afghanistan’s Infrastructure Rehabilitation Program—Power Se
- Audit of USAID/Iraq’s Rapid Assistance Program
- Audit of USAID/Afghanistan’s Transition Plans.
- Audit of Field Staff Monitoring of USAID/Afghanistan Programs.
- Audit of USAID/Haiti’s Education Activities.
- Review of Cash-Disbursement Practices Employed by Selected USAID/Afghanistan Contractors and Grantees.
- Audit of USAID/Iraq’s Elections Administration Support Program.
- Audit of USAID/Haiti’s Rule of Law and Security Activities.
- Audit of USAID/Vietnam’s Social Marketing Prevention and Supportive Services in Vietnam Program.
- Audit of USAID/Haiti’s Health Activities Supporting Long-Term Reconstruction.
- Audit of USAID/Jordan’s Private Sector for Women’s Health Project.
- Audit of USAID/Yemen’s Basic Education Support and Training Project.
- Audit of USAID/Southern Africa’s Bilateral Economic Growth Program.
- Audit of USAID’s Controls to Protect the Environment Under Its Malaria Prevention and Treatment Programs.
- Audit of USAID/Afghanistan’s Construction of Health and Education Facilities Program.
- Audit of USAID/Pakistan’s Pre-Service Teacher Education Program.
- Audit of USAID/Iraq’s Agriculture Private Sector Development—Agribusiness Program.
- Audit of USAID’s Initiatives in Anti-Trafficking in Persons Activities.
- Survey and Pilot Audit of USAID’s Environmental Safeguards When Implementing HIV/AIDS Activities.
- Audit of USAID/Zambia’s Gender-Specific Activities Under the HIV/AIDS Program.
- Survey and Pilot Audit of USAID’s Assistance to Orphans and Other Vulnerable Children in Selected HIV/AIDS Focus Countries.
- Audit of USAID/Ethiopia’s Africa Education Initiative.
- Audit of USAID/Colombia’s Human Rights Program
- Audit of USAID’s Activities Through the Victims of Torture Fund
- Audit of USAID/Philippines’ Sustainable Health Improvements Through Empowerment and Local Development Projec
- Audit of USAID/Guyana’s Progress in Implementing PEPFAR
- Audit of USAID’s Reporting on Global Development Alliances
- Audit of USAID/Colombia’s Alternative Development Program
- Audit of USAID/Democratic Republic of Congo’s Displaced Children and Orphans Fund Activities
- Audit of USAID/Afghanistan’s Regional Afghan Municipalities Program for Urban Population (RAMP UP)–East.
- Follow-Up Audit of Selected OIG Recommendations to USAID/Afghanistan.
- Audit of USAID/Afghanistan’s Incentives Driving Economic Alternatives for the North, East, and West Program
- Audit of USAID/Afghanistan’s Support for Increased Electoral Participation in Afghanistan (IEP) Activity and Support to the Electoral Process (STEP) Activity.
- Audit of USAID/Iraq’s Contracting Process.
- Review of Selected High-Risk Contracts Issued from USAID/Washington for Compliance with the Trafficking Victims Protection Reauthorization Act of 2008.
- Audit of USAID/Zambia’s Gender-Related HIV/AIDS Activities.
- Audit of USAID/Haiti’s Leadership, Management, and Sustainability Program.
- Audit of USAID/El Salvador\'s Maternal and Child Health Activities.
- Audit of USAID/El Salvador’s Education Activities.
- Audit of Participant Training Programs in USAID’s Bureau for Economic Growth, Agriculture, and Trade.
- Audit of USAID/Bangladesh’s Integrated Protected Area Co-Management Program.
- Audit of USAID/Afghanistan’s Support for Increased Electoral Participation in Afghanistan Activity.
- Audit of USAID/Afghanistan’s Alternative Development Program Expansion, South and West.
- Audit of USAID/Iraq’s Provincial Economic Growth Program.
- Audit of USAID/Dominican Republic’s Agriculture Program.
- Worldwide Audit of USAID’s Efforts To Protect the Environmental Considerations in Its Project Portfolio.
- Audit of USAID/Southern Africa’s HIV/AIDS Treatment Program.
- Worldwide Audit of Selected Prevention Activities for Combating HIV/AIDS (Multicountry Audit).
- Audit of USAID/Honduras’s Education Activities.
- Audit of USAID/Guatemala’s Democracy and Governance Activities
- Audit of USAID’s Response to the Global Food Crisis
- Audit of USAID/Russia’s Program to Reduce Trafficking in Persons
- Audit of USAID/Kenya’s Implementation of the Prevention of Mother-to-Child Transmission of HIV Program
- Audit of USAID Efforts to Protect the Environment
- Audit of USAID/Ecuador’s Alternative Development Program
- Audit of Usaid/Iraq’s Microfinance Activity Under Its Provincial Economic Growth Program
- Audit of the Sustainability of USAID/Afghanistan’s Office of Infrastructure, Engineering, and Energy Programs.
- Audit of USAID/Afghanistan’s Afghanistan Stabilization Initiative—Southern Region.
- Audit of USAID/Pakistan’s Emergency Cash-Transfer Program—University and Technical Education Component.
- Audit of USAID/Iraq’s Legislative Strengthening Program.
- Audit of USAID/Yemen’s Implementation of Executive Order 13224.
- Audit of USAID/Nigeria’s Assistance to Orphans and Other Vulnerable Children.
- Audit of USAID/Guinea’s Family Planning and Reproductive Health Activities.
- Audit of USAID/Cambodia’s Better Health Services Project.
- Audit of USAID/Lebanon’s Landmines and War Victims Program.
- Audit of USAID/Philippines’ Growth With Equity in Mindanao (GEM) Program.
- Audit of USAID/Ecuador’s Environment Program.
- Audit of USAID/Afghanistan’s Support to the Electoral Process in Afghanistan Activity.
- Audit of USAID/Pakistan’s Federally Administered Tribal Areas Livelihood Development Program.
- Audit of the USAID/West Bank and Gaza’s Infrastructure Needs Program.
- Audit of USAID/Kosovo’s Activities for Economic Growth.
- Audit of USAID/Guinea’s Health Activities.
- Audit of USAID/Mozambique’s HIV/AIDS Treatment Program.
- Audit of USAID/Zambia’s Food Security Activities.
- Audit of USAID/Sudan’s Civil Society Program
- Audit of USAID/Honduras’s Democracy and Governance Activities
- Audit of USAID/Democratic Republic of the Congo’s Basic Education Program
- Audit of USAID/Haiti’s P.L. 480 Title II Programs
- Audit of USAID/Ethiopia’s Management of Commodities for PEPFAR
- Audit of USAID/Sierra Leone’s Agricultural Sector Activities
- Audit of USAID/Honduras’s Trade, Investment, and Competitiveness Program
- Audit of USAID/Afghanistan’s Design for Sustainability in the Education Program.
- Review of USAID/Afghanistan’s Contracts and Cooperative Agreements.
- Audit of USAID/Afghanistan’s Regional Afghan Municipalities Program for Urban Populations for Regional Platforms.
- Audit of USAID/Pakistan’s Road Rehabilitation and Reconstruction Activities Under the Quick-Impact Projects in South Waziristan.
- Audit of the Sustainability of Selected USAID/Iraq-Funded Information Technology Systems.
- Audit of USAID/Cambodia’s Program on Rights and Justice II.
- Audit of USAID/Southern Africa’s Regional HIV/AIDS Program in Lesotho.
- Audit of USAID/India’s Innovations in Family Planning Services Program.
- Audit of USAID/Bolivia’s Integrated Food Security Activity.
- Audit of USAID/Haiti’s WINNER Program.
- Audit of USAID/Senegal’s Economic Growth Activities.
- Audit of USAID/Peru’s Environment Activities.
- Audit of USAID/Afghanistan’s Water, Agriculture, and Technology Transfer Program.
- Audit of USAID/Afghanistan’s Afghanistan Vouchers for Increased Production in Agriculture Program.
- Audit of USAID/West Bank and Gaza’s Emergency Jobs Program.
- Audit of USAID/Sudan’s Modern Energy Services Program.
- Audit of USAID/Ghana’s HIV/AIDS Program.
- Audit of USAID/Southern Africa’s Regional HIV/AIDS Program in Botswana.
- Audit of Selected Elements of USAID/Kenya’s Agriculture Program.
- MCC
- Country
- Audit of USAID/Nepal’s Education for Income Generation and Conflict Mitigation Program.
- Audit of USAID/Pakistan’s Capacity-Building Development Program
- Audit of USAID/Iraq’s Community-Based Conflict Mitigation Program
- Audit of USAID/Pakistan’s Links to Learning: Education Support to Pakistan Program
- Worldwide Audit of Selected Prevention Activities for Combating HIV/AIDS (Multicountry Audit)
- Worldwide Audit of USAID’s Displaced Children and Orphans Fund (Multicountry Audit)
- Audit of Selected Activities Funded Under USAID/Afghanistan’s Infrastructure Rehabilitation Program—Power Se
- Audit of USAID/Iraq’s Rapid Assistance Program
- Audit of USAID/Afghanistan’s Transition Plans.
- Audit of Field Staff Monitoring of USAID/Afghanistan Programs.
- Audit of Internal Controls Over the Separate Maintenance Allowance at USAID/Afghanistan.
- Audit of USAID/Pakistan’s Firms Project.
- Review of USAID/Iraq Contractors’ Compliance with the Trafficking Victims Protection Reauthorization Act of 2008.
- Follow-Up Audit of USAID/Colombia’s Rule of Law Human Rights Activities.
- Audit of USAID’s Social Marketing and Behavior Change Interventions for HIV/AIDS, Reproductive & Sexual Health, and Child Survival Project in Cambodia.
- Audit of USAID/Madagascar’s Family Planning and Reproductive Health Activities.
- Audit of USAID’s Food Assistance Under the Multiyear Assistance Program in Niger.
- Audit of USAID/Jordan’s Youth: Work Jordan Program.
- Audit of USAID/Tajikistan’s Productive Agriculture Program.
- Audit of USAID/Haiti’s Shelter and Supporting Infrastructure Activities.
- Audit of USAID/Afghanistan’s Construction of Health and Education Facilities Program.
- Audit of USAID/Pakistan’s Pre-Service Teacher Education Program.
- Audit of USAID/Iraq’s Agriculture Private Sector Development—Agribusiness Program.
- Audit of USAID’s Initiatives in Anti-Trafficking in Persons Activities.
- Survey and Pilot Audit of USAID’s Environmental Safeguards When Implementing HIV/AIDS Activities.
- Audit of USAID/Zambia’s Gender-Specific Activities Under the HIV/AIDS Program.
- Survey and Pilot Audit of USAID’s Assistance to Orphans and Other Vulnerable Children in Selected HIV/AIDS Focus Countries.
- Audit of USAID/Ethiopia’s Africa Education Initiative.
- Audit of USAID/Colombia’s Human Rights Program
- Audit of USAID’s Activities Through the Victims of Torture Fund
- Audit of USAID/Philippines’ Sustainable Health Improvements Through Empowerment and Local Development Projec
- Audit of USAID/Guyana’s Progress in Implementing PEPFAR
- Audit of USAID’s Reporting on Global Development Alliances
- Audit of USAID/Colombia’s Alternative Development Program
- Audit of USAID/Democratic Republic of Congo’s Displaced Children and Orphans Fund Activities
- Audit of USAID/Afghanistan’s Regional Afghan Municipalities Program for Urban Population (RAMP UP)–East.
- Follow-Up Audit of Selected OIG Recommendations to USAID/Afghanistan.
- Audit of USAID/Afghanistan’s USAID Air Program.
- Audit of USAID/Pakistan’s Energy Efficiency and Capacity Program.
- Audit of USAID/West Bank and Gaza’s Palestinian Health Sector Reform and Development Project.
- Audit of USAID/Haiti’s Democracy and Governance Activities.
- Audit of USAID/Peru’s Health Program Relating to Tuberculosis and HIV Infections.
- Audit of USAID/Egypt’s LIFE Integrated Water Resource Management Program II Activities.
- Audit of USAID’s American Schools and Hospitals Abroad Program.
- Audit of USAID/Rwanda’s Agricultural Activities.
- Audit of USAID/Liberia’s Energy Assistance Program.
- Audit of USAID’s Office of U.S. Foreign Disaster Assistance Activities in Sudan.
- Audit of USAID/Afghanistan’s Support for Increased Electoral Participation in Afghanistan Activity.
- Audit of USAID/Afghanistan’s Alternative Development Program Expansion, South and West.
- Audit of USAID/Iraq’s Provincial Economic Growth Program.
- Audit of USAID/Dominican Republic’s Agriculture Program.
- Worldwide Audit of USAID’s Efforts To Protect the Environmental Considerations in Its Project Portfolio.
- Audit of USAID/Southern Africa’s HIV/AIDS Treatment Program.
- Worldwide Audit of Selected Prevention Activities for Combating HIV/AIDS (Multicountry Audit).
- Audit of USAID/Honduras’s Education Activities.
- Audit of USAID/Guatemala’s Democracy and Governance Activities
- Audit of USAID’s Response to the Global Food Crisis
- Audit of USAID/Russia’s Program to Reduce Trafficking in Persons
- Audit of USAID/Kenya’s Implementation of the Prevention of Mother-to-Child Transmission of HIV Program
- Audit of USAID Efforts to Protect the Environment
- Audit of USAID/Ecuador’s Alternative Development Program
- Audit of Usaid/Iraq’s Microfinance Activity Under Its Provincial Economic Growth Program
- Audit of the Sustainability of USAID/Afghanistan’s Office of Infrastructure, Engineering, and Energy Programs.
- Business Directory
- Audit of USAID/Afghanistan’s Strategic Provincial Roads—Southern and Eastern Afghanistan Road Project.
- Audit of USAID/Afghanistan’s Limited-Scope Grant in Support of the District Development Program.
- Audit of USAID/Pakistan’s Community Rehabilitation Infrastructure Support Program.
- Audit of USAID/West Bank and Gaza’s Model Schools Program.
- Audit of USAID/West Africa’s HIV/AIDS Activities in Côte d’Ivoire.
- Audit of USAID/Ghana’s Malaria Program.
- Audit of USAID/Lebanon’s Small Village Wastewater Treatment Systems Project—Phase II.
- Audit of USAID’s Higher Education for Development Program.
- Follow-Up Audit of USAID/Sudan’s Road Infrastructure Activities.
- Audit of USAID/Morocco’s Agriculture Programs.
- Audit of Humanitarian Response to the 2008 Conflict in Georgia by USAID’s Office of U.S. Foreign Disaster Assistance.
- Audit of USAID/Afghanistan’s Support to the Electoral Process in Afghanistan Activity.
- Audit of USAID/Pakistan’s Federally Administered Tribal Areas Livelihood Development Program.
- Audit of the USAID/West Bank and Gaza’s Infrastructure Needs Program.
- Audit of USAID/Kosovo’s Activities for Economic Growth.
- Audit of USAID/Guinea’s Health Activities.
- Audit of USAID/Mozambique’s HIV/AIDS Treatment Program.
- Audit of USAID/Zambia’s Food Security Activities.
- Audit of USAID/Sudan’s Civil Society Program
- Audit of USAID/Honduras’s Democracy and Governance Activities
- Audit of USAID/Democratic Republic of the Congo’s Basic Education Program
- Audit of USAID/Haiti’s P.L. 480 Title II Programs
- Audit of USAID/Ethiopia’s Management of Commodities for PEPFAR
- Audit of USAID/Sierra Leone’s Agricultural Sector Activities
- Audit of USAID/Honduras’s Trade, Investment, and Competitiveness Program
- Audit of USAID/Afghanistan’s Design for Sustainability in the Education Program.
- Review of USAID/Afghanistan’s Contracts and Cooperative Agreements.
- Direct Assistance to the Ministry of Public Health in Support of the Partnership Contracts for Health Services Program.
- Review of USAID/Afghanistan’s Preaward Survey and Certification Process.
- Audit of USAID/Iraq’s Anticorruption Activities and Selected Financial Transactions of Its National Capacity Development Program.
- Audit of the USAID/West Bank and Gaza’s Palestinian Authority Capacity Enhancement Project.
- Audit of USAID/Namibia’s HIV/AIDS Care Program.
- Audit of USAID/Tanzania’s Ongoing Activities Under the President’s Malaria Initiative.
- Review of USAID/Egypt’s Communication for Healthy Living Program.
- Audit of USAID/Jordan’s Education Reform Support Program.
- Audit of USAID/Bolivia’s Integrated Alternative Development Program.
- Audit of USAID/Vietnam’s Competitiveness Initiative Phase II Program.
- Audit of USAID’s Famine Early Warning System Information Network.
- Audit of USAID/Afghanistan’s Water, Agriculture, and Technology Transfer Program.
- Audit of USAID/Afghanistan’s Afghanistan Vouchers for Increased Production in Agriculture Program.
- Audit of USAID/West Bank and Gaza’s Emergency Jobs Program.
- Audit of USAID/Sudan’s Modern Energy Services Program.
- Audit of USAID/Ghana’s HIV/AIDS Program.
- Audit of USAID/Southern Africa’s Regional HIV/AIDS Program in Botswana.
- Audit of Selected Elements of USAID/Kenya’s Agriculture Program.
- Audit of USAID/Egypt’s American University Leaders for Education and Development Program Activities.
- Audit of USAID/Afghanistan’s Afghan Civilian Assistance Program
- Audit of USAID/West Bank and Gaza’s Democracy and Governance Activities
- Audit of USAID/Tanzania’s Basic Education Program
- Audit of USAID/Egypt’s School-Based Reform Activities Under Its Education Reform Program
- Worldwide Audit of USAID’s PEPFAR-Funded Activities and Commodities for the Prevention of Mother-to-Child Tr
- Audit of USAID/Liberia’s Economic Growth Activities
- Audit of USAID/Jordan’s Sustainable Achievement of Business Expansion and Quality Project
- Audit of USAID/Afghanistan’s Performance-Based Governor’s Fund.
- Audit of USAID/Afghanistan’s Kandahar Power Initiative.
- Audit of USAID/Haiti’s Education Activities.
- Review of Cash-Disbursement Practices Employed by Selected USAID/Afghanistan Contractors and Grantees.
- Audit of USAID/Iraq’s Elections Administration Support Program.
- Audit of USAID/Haiti’s Rule of Law and Security Activities.
- Audit of USAID/Vietnam’s Social Marketing Prevention and Supportive Services in Vietnam Program.
- Audit of USAID/Haiti’s Health Activities Supporting Long-Term Reconstruction.
- Audit of USAID/Jordan’s Private Sector for Women’s Health Project.
- Audit of USAID/Yemen’s Basic Education Support and Training Project.
- Audit of USAID/Southern Africa’s Bilateral Economic Growth Program.
- Audit of USAID’s Controls to Protect the Environment Under Its Malaria Prevention and Treatment Programs.
- Audit of MCC’s Funding of Activities in Tanzania.
- Review of USAID/Afghanistan Contractors’ Compliance With the Trafficking Victims Protection Reauthorization
- Audit of USAID’s Iran Program.
- Audit of USAID/Lebanon’s Rule of Law Program.
- Audit of USAID/Georgia’s Investments in Energy Infrastructure.
- Audit of USAID’s Commodities for Malaria Prevention and Treatment.
- Audit of USAID/Uganda’s Public Law 480 Title II Program.
- Audit of USAID/Mali’s Education Program.
- Audit of USAID/Afghanistan’s Technical Support to the Central and Provincial Ministry of Public Health
- Audit of USAID/Yemen’s Democracy and Governance Activities
- Audit of USAID/Afghanistan’s Basic Education Program
- Audit of USAID/Lebanon’s Water Activities
- Audit of USAID Activities to Combat Tuberculosis
- Audit of USAID/Ethiopia’s Agricultural Sector Productivity Activities
- Audit of USAID/Iraq’s Provincial Economic Growth Program
- Audit of Gender-Related Activities in Selected USAID/Afghanistan Programs.
- Audit of the Financial Sustainability of USAID/Afghanistan’s Energy Sector Programs.
- Audit of USAID/Afghanistan’s Incentives Driving Economic Alternatives for the North, East, and West Program
- Audit of USAID/Afghanistan’s Support for Increased Electoral Participation in Afghanistan (IEP) Activity and Support to the Electoral Process (STEP) Activity.
- Audit of USAID/Iraq’s Contracting Process.
- Review of Selected High-Risk Contracts Issued from USAID/Washington for Compliance with the Trafficking Victims Protection Reauthorization Act of 2008.
- Audit of USAID/Zambia’s Gender-Related HIV/AIDS Activities.
- Audit of USAID/Haiti’s Leadership, Management, and Sustainability Program.
- Audit of USAID/El Salvador\'s Maternal and Child Health Activities.
- Audit of USAID/El Salvador’s Education Activities.
- Audit of Participant Training Programs in USAID’s Bureau for Economic Growth, Agriculture, and Trade.
- Audit of USAID/Bangladesh’s Integrated Protected Area Co-Management Program.
- Audit of MCC Private Sector Initiatives.
- Audit of USAID/Afghanistan’s Partnership for Community-Based Education in Afghanistan Program.
- Audit of the Sustainability of Selected USAID/Iraq Infrastructure Activities.
- Audit of USAID/East Africa’s Conflict Mitigation Activities.
- Audit of USAID’s African Growth Competitiveness Initiative.
- Audit of USAID/Benin’s Implementation of the President’s Malaria Initiative.
- Audit of USAID/Namibia’s Efforts To Address Critical Shortages in Trained HIV/AIDS Health Workers.
- Audit of USAID/Jordan’s School Construction and Rehabilitation Project.
- Audit of USAID/Afghanistan’s Capacity Development Program
- Audit of USAID/Iraq’s Community Stabilization Program
- Audit of Selected Activities Funded Under USAID/Bangladesh’s Population and Health Program
- Audit of USAID/West Bank and Gaza’s Water Activities
- Audit of USAID/Nigeria’s TB and Malaria Interventions
- Audit of USAID/Afghanistan’s Land Titling and Economic Restructuring Program
- Audit of USAID/Iraq’s Oversight of Private Security Contractors in Iraq
- Audit of USAID/Afghanistan’s Management Controls for Efficiently Managing Program Operations.
- Audit of USAID/Afghanistan’s Approaches to Providing Technical Assistance to the Government of Afghanistan.
- Audit of USAID/Afghanistan’s Afghanistan Stabilization Initiative—Southern Region.
- Audit of USAID/Pakistan’s Emergency Cash-Transfer Program—University and Technical Education Component.
- Audit of USAID/Iraq’s Legislative Strengthening Program.
- Audit of USAID/Yemen’s Implementation of Executive Order 13224.
- Audit of USAID/Nigeria’s Assistance to Orphans and Other Vulnerable Children.
- Audit of USAID/Guinea’s Family Planning and Reproductive Health Activities.
- Audit of USAID/Cambodia’s Better Health Services Project.
- Audit of USAID/Lebanon’s Landmines and War Victims Program.
- Audit of USAID/Philippines’ Growth With Equity in Mindanao (GEM) Program.
- Audit of USAID/Ecuador’s Environment Program.
- Audit of the MCC-Funded Program in El Salvador.
- Audit of USAID/Afghanistan’s Support to the American University of Afghanistan Activity.
- Audit of USAID/Iraq’s Community Action Program III Activities.
- Audit of USAID/Mexico’s Rule of Law and Human Rights Program.
- Audit of USAID/Panama’s Environmental Activities.
- Audit of the USAID/Sudan’s Maternal and Child Health Program.
- Audit of USAID/Russia’s Tuberculosis-Funded Activities.
- Audit of USAID/Philippines’ Education Quality and Access for Learning and Livelihood Skills Project.
- Audit of USAID/Afghanistan’s Local Governance and Community Development Project in Northern and Western Regi
- Audit of USAID/Iraq’s Assistance to the Iraqi Electricity Sector
- Audit of Selected Activities Funded Under USAID/Kazakhstan’s Health Program
- Audit of USAID’s Activities Regarding Internally Displaced Persons in Iraq
- Audit of USAID’s Implementation of the President’s Malaria Initiative
- Audit of Selected Activities Funded Under USAID/Afghanistan’s Infrastructure Rehabilitation Program—Transpor
- Audit of USAID/Iraq’s Participation on Provincial Reconstruction Teams in Iraq
- Review of USAID/Afghanistan\'s Internal Controls for Payroll.
- Review of USAID/Afghanistan’s Use of Third-Country National Employees.
- Audit of USAID/Afghanistan’s Regional Afghan Municipalities Program for Urban Populations for Regional Platforms.
- Audit of USAID/Pakistan’s Road Rehabilitation and Reconstruction Activities Under the Quick-Impact Projects in South Waziristan.
- Audit of the Sustainability of Selected USAID/Iraq-Funded Information Technology Systems.
- Audit of USAID/Cambodia’s Program on Rights and Justice II.
- Audit of USAID/Southern Africa’s Regional HIV/AIDS Program in Lesotho.
- Audit of USAID/India’s Innovations in Family Planning Services Program.
- Audit of USAID/Bolivia’s Integrated Food Security Activity.
- Audit of USAID/Haiti’s WINNER Program.
- Audit of USAID/Senegal’s Economic Growth Activities.
- Audit of USAID/Peru’s Environment Activities.
- Audit of the Education Project in Namibia.
- Audit of USAID/Pakistan’s Family Advancement for Life and Health Program.
- Audit of USAID/Iraq’s Local Governance Program III Activities.
- Audit of Assistance to Internally Displaced Persons and Vulnerable Groups Financed by USAID/Colombia.
- Followup Audit of USAID/Brazil’s Environmental Activities.
- Audit of USAID/Southern Africa’s Gender-Specific Activities Under the HIV/AIDS Program.
- Audit of USAID’s Implementation of the Water for the Poor Act.
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