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Monitoring and Evaluation Plan Was Not in Compliance With the Task Order

The task order required the contractor to develop and execute an M&E plan in consultation with the contracting officer’s technical representative (COTR). Furthermore, the task order required the M&E plan to include expected results with illustrative indicators, midterm milestones or benchmarks, and end-of-project planned results, along with data sources and collection methodologies for each indicator.

General Recommendations

  • Finalize and approve a monitoring and evaluation plan that includes expected results with illustrative indicators, midterm milestones or benchmarks, and end-of-project results, as well as clear definitions, data sources, and collection methodologies for each indicator.
  • Revise performance management plan to be consistent with the approved monitoring and evaluation plan.

Source:  5-440-11-007-P MAY 27, 2011

The recommendations are derived from audit reports of the Office of the Inspector General. The source refers to the audit report, which is available on this site as part of the Audit Database Project: an educational tool for compliance with USAID regulations.  Please see the disclaimer of this site before using recommendations.

Tags: Monitoring and Evaluation

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