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Report File
Date Issued
Submitting OIG
U.S. Agency for International Development OIG
Agencies Reviewed/Investigated
U.S. African Development Foundation
Report Number
E-ADF-25-004-M
Report Type
Inspection / Evaluation
Agency Wide
Yes
Number of Recommendations
9
Questioned Costs
$0
Funds for Better Use
$0
Report updated under NDAA 5274
No

Open Recommendations

This report has 9 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
accurate partnership information such as memorandums of understanding and progress
reports to comply with the partnership process.

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.

U.S. Agency for International Development OIG