Open Recommendations
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
1 | No | $0 | $0 | ||
Develop and implement an official policy and procedures for the management and implementation of the strategic partnership process. | |||||
2 | No | $0 | $0 | ||
Develop and implement a policy and procedures for storing, safeguarding, and reporting | |||||
3 | No | $0 | $0 | ||
Develop guidance for evaluating potential partnerships based on strategic need and opportunity. | |||||
4 | No | $0 | $0 | ||
Develop and implement a contingency planning process in the event that not all pledged funding from a partner is received. | |||||
5 | No | $0 | $0 | ||
Develop and provide training on the policy and procedures for the strategic partnership process. | |||||
6 | No | $0 | $0 | ||
Update the USADF Manual System to clarify conflicting guidance for grant administration and grantee reporting and project development requirements for grants awarded under partnerships. | |||||
7 | No | $0 | $0 | ||
Develop a policy and procedures for the use of the Grants Information System for Evaluation and Learning that is aligned with USADF's Manual System, Federal requirements, and USADF's strategic partnership management. | |||||
8 | No | $0 | $0 | ||
Develop and provide recurring training to officials on the revised USADF Manual System and Grants Information System for Evaluation and Learning policy. | |||||
9 | No | $0 | $0 | ||
Develop a process for periodically reviewing and evaluating policies to ensure their relevance and effectiveness to current practices in USADF's grant administration. |