Monitoring and Evaluation

Developmentwork.Net maintains a searchable database of audit reports. The purpose of the "Audit Database Project" is to provide a systemic overview of lessons learned from hundreds of programs that have been funded by USAID and MCC.

The audit reports and the recommendations are a useful resource for compliance and risk management officers with reference to ADS, CFR, AIDAR, etc. The repository of recommendations for project compliance with USAID regulations is a practical tool to prepare Chiefs of Party, Program Managers, COTRs and others for OIG audits.

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# Article Title
1 Indicators to Measure Higher Level Results - ADS 203.3
2 Program’s Indicators, Targets and Goals Should Be Revisited - ADS 203
3 Reported Results Did Not Meet Data Quality Standards - ADS 203.3
4 Baseline Data, Indicators, and Targets Needed to Measure Progress and Achievement - ADS Chapter 203
5 Indicators Do Not Effectively Measure Program Impact - ADS 203.3.2.2 - ADS 200.2.b
6 Performance Data Lacked Support - ADS 203.3
7 Performance Indicators and Targets Did Not Facilitate Program Management - ADS 203.3
8 Setting Performance Targets for Partners - ADS 203
9 Thorough Site Visits Not Conducted - ADS 202.3 - Performance Management Toolkit
10 Data Quality Assessments Not Completed - ADS 203.3.5 - Government Performance and Results Act of 1993 (Public Law 103–62) - Performance Management Toolkit
11 Performance Management Plan Not Completed - ADS 203.3 - Performance Management Toolkit
12 Performance Indicator Definitions Not Consistently Applied - ADS 203.3 - GAO Standards for Internal Control in the Federal Government
13 Reported Results Were Not Verified – ADS 203.3.5.1. - ADS 202.3.6.
14 Partner Implementation Plans Lacked Vital Information – ADS 200.6
15 Lack of a Current Performance Management Plan (PMP) - ADS 203.3.3
16 Thorough Site Visits Were Not Conducted - ADS 202.3.4.6 - ADS 202.3.6
17 Data Quality Assessments Were Not Completed - ADS 203.3.5.2 - Performance and Results Act of 1993
18 Performance Management Plan Was Not Completed - ADS 203.3.3
19 Improve Data Quality and Program Monitoring - ADS 203.3.5.1 - ADS 203.3.5.3.b
20 Performance Management Plans Were Not Approved - ADS 203.3.3
21 Monitoring and Evaluation of Activities Was Weak - ADS 303.2(f) - ADS 203.3.5.2
22 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
23 Performance Targets Were Inconsistent - ADS 203.3.4.5 - ADS 203.3.2.2
24 Impact Indicators Not Tracked - ADS 203.3.4
25 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.
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