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Open Recommendations (40 total)

Ukraine: State and USAID Should Improve Processes for Ensuring Partners Can Perform Required Work

GAO-24-106751
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1 Open Recommendations
Agency Affected Recommendation Status
U.S. Agency for International Development The Administrator of USAID should ensure that the Office of the General Counsel and the Bureau for Planning, Learning, and Resource Management establish a requirement in USAID's operational policy for USAID award officials to periodically monitor the implementation of public international organization implementing partners' procedures for screening sub-partners for past performance when selecting them for sub-awards. (Recommendation 5)
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.

Human Trafficking: Agencies Need to Adopt a Systematic Approach to Manage Risks in Contracts

GAO-24-106973
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2 Open Recommendations
Agency Affected Recommendation Status
U.S. Agency for International Development The Administrator of USAID should ensure that the Senior Procurement Executive, in consultation with agency trafficking experts, develops and implements a systematic approach to managing trafficking risks in procurements. This approach should include

  • identifying and analyzing procurements for their level of trafficking risk,
  • developing responses to address those risks, such as obtaining contractor anti-trafficking compliance plans and verifying contractor implementation of requirements, and
  • communicating this information to contracting officials.

(Recommendation 4)
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.
U.S. Agency for International Development The Administrator of USAID should ensure that the Senior Procurement Executive reviews a subset of contracts to determine whether contracting officials have implemented federal anti-trafficking requirements, including incorporating the certification provision in covered solicitations and obtaining contractor anti-trafficking certifications prior to award and annually thereafter. (Recommendation 8)
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.

Wildlife Trafficking: Agencies Should Improve Efforts to Protect Human Rights in Overseas Activities

GAO-24-106553
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2 Open Recommendations
Agency Affected Recommendation Status
U.S. Agency for International Development The Administrator of USAID should take steps to ensure that implementing partners for awards with ranger activities meet the established timeframes to provide social safeguards plans. (Recommendation 1)
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.
U.S. Agency for International Development The Administrator of USAID should ensure that implementing partners for awards with ranger activities that require social safeguards plans include information in periodic monitoring reports for USAID on the status of implementation of project social safeguard mechanisms and any steps taken to assess their effectiveness. This should include information on any issues encountered, resolutions, and lessons learned. (Recommendation 4)
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.

Foreign Assistance: USAID Should Strengthen Risk Management in Conflict Zones

GAO-24-106192
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4 Open Recommendations
Agency Affected Recommendation Status
U.S. Agency for International Development The USAID Administrator should ensure that CPS conducts a comprehensive assessment of fraud risks relevant to its program in Ukraine and develops a program-specific fraud risk profile based on that assessment. (Recommendation 2)
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.
U.S. Agency for International Development The USAID Administrator should ensure that the Assistant to the Administrator of the Bureau for Planning, Learning, and Resource Management updates its third-party monitoring guidance to incorporate methods for detecting fiduciary, counterterrorism- or sanctions-related, and security risks into third-party monitoring contracts. (Recommendation 7)
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.
U.S. Agency for International Development The USAID Administrator should ensure that the USAID Ukraine mission conducts comprehensive assessments of fraud risks relevant to its programs and develops program-specific fraud risk profiles based on those assessments. (Recommendation 5)
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.
U.S. Agency for International Development The USAID Administrator should ensure that the Assistant to the Administrator of the Bureau for Planning, Learning, and Resource Management creates guidance based on a review of available remote monitoring tools for USAID missions to detect fiduciary, counterterrorism- or sanctions-related, and security risks in nonpermissive environments. (Recommendation 8)
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.

Foreign Assistance: USAID Should Strengthen Risk Management in Conflict Zones

GAO-24-106192
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1 Open Recommendations
Agency Affected Recommendation Status
U.S. Agency for International Development The USAID Administrator should ensure that the USAID Nigeria mission conducts comprehensive assessments of fraud risks relevant to its programs and develops program-specific fraud risk profiles based on those assessments. (Recommendation 3)
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.
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