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
51 Late Submission of Performance Management Plan - ADS 203.3 - 203.3.3.1 - ADS 203.5.1
52 Some Main Indicators Were Not Included in Monitoring Plans - ADS 203.3.2 - ADS 203.3.8.3
53 Outdated Results - ADS 203.3.5.1
54 Missing Baselines, Targets, and Cumulative Results - ADS 203.3.4.5
55 Performance Measurements Did Not Reflect Project Impact - (ADS) 203.3.4
56 Did Not Conduct Data Quality Assessments for Key Data Reported to USAID Headquarters - ADS 203.3.5.2
57 Performance Management Plan Was Not Current, Not Realistic, Not Aligned With Implemented Projects, and Not Used - ADS 200.6 - ADS 203.3.3
58 Program Evaluation by Mission Was Not Shared With Contractor - ADS 203.3.6.7
59 Performance Results Were Not Measured, Reported, or Supported - (ADS) 203.3.5.1
60 Contractor Data Did Not Accurately Reflected Outreach Efforts - (ADS) Chapter 203 - section 203.3.5.2 - ADS 203.3.5.1
61 Program Did Not Conduct Required Gender Analysis
62 Coverage of Gender in HIV/AIDS Programming Left Gaps - The Lantos-Hyde Act
63 Partner Results Were Not Verifiable - ADS 203.3.5.1 - ADS 203.3.5.2
64 Program Targets Were Imprecise - ADS 203.3.4.5 - ADS 203.3.7.1
65 Targets for Key Interventions Were Not Sufficient to Track Progress - Automated Directives System 203.3.4.5
66 Program Performance Reporting Needs Improvement - Automated Directives System 203.3.2.
67 Monitoring and Evaluation Plan Was Not in Compliance With the Task Order
68 Unrealistic Annual Performance Targets - ADS 203.3.4.5
69 Inaccuracy of the Reported Performance Data - Automated Directives System (ADS) 203.3.5.1
70 Unrealistic Performance Targets - ADS 203.3.2.2.b
71 Tracked Too Many Indicators, Some Loosely Defined - ADS 200.6 - ADS 203.3.4.2 - ADS 203.3.3.1
72 Reported Results Are Not Verifiable - Automated Directives System (ADS) 203.3.5.2

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