Award Planning and Oversight Weaknesses Impeded Performance of USAID’s Largest Global Health Supply Chain Project

Submitting OIG:

Date Issued:

Thursday, March 25, 2021

Agency Reviewed / Investigated:

Submitting OIG-Specific Report Number:

9-000-21-004-P

Location(s):

Agency-Wide

Type of Report:

Audit

Questioned Costs:

Funds for Better Use:

Number of Recommendations:

View Document:

Attachment	Size
9-000-21-004-P.pdf	1.48 MB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation	Additional Details
1	Open
Revise policy to clarify the role and the extent of involvement of the contracting officer on a project design team to ensure compliance with the Federal Acquisition Regulation.
2	Open
Develop and implement guidance outlining the minimum supporting documentation required for key decisions influencing the design of an award.
3	Open
Develop and implement guidance to help prepare risk assessments, mitigation plans, and plans during project design that take into account the consequences of failing to achieve goals in accordance with the Federal Acquisition Regulation.
7	Open
Develop and implement guidance to help operating units develop timelines for preprocurement and procurement activities so that operating units understand the time requirements for steps in procurement process.