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Testimony: 

Before the Subcommittee on State, Foreign Operations, and Related 
Programs, Committee on Appropriations: 

United States Government Accountability Office: 
GAO: 

For Release on Delivery: 
Expected at 10:00 a.m. EDT:
Thursday, July 15, 2010: 

Afghanistan Development: 

USAID Continues to Face Challenges in Managing and Overseeing U.S. 
Development Assistance Programs: 

Statement of Charles Michael Johnson Jr., Director: 
International Affairs and Trade: 

GAO-10-932T: 

[End of section] 

Madam Chairwoman and Members of the Subcommittee: 

I am pleased to be here to discuss oversight of U.S. assistance 
programs in Afghanistan. 

Strengthening the Afghan economy through development assistance 
efforts is critical to the counterinsurgency strategy and a key part 
of the U.S Integrated Civilian-Military Campaign Plan for Afghanistan. 
[Footnote 1] Since fiscal year 2002, the U.S. Agency for International 
Development (USAID) has awarded over $11.5 billion in support of 
development assistance programs in Afghanistan. 

Since 2003, GAO has issued several reports and testimonies related to 
U.S. security, governance, and development efforts in Afghanistan. In 
addition to reviewing program planning and implementation, we have 
focused on efforts to ensure proper management and oversight of the 
U.S. investment, which are essential to reducing waste, fraud, and 
abuse. Over the course of this work, we have identified improvements 
that were needed, as well as many obstacles that have affected success 
and should be considered in program management and oversight. While 
drawing on past work relating to U.S. development efforts in 
Afghanistan, I will focus much of my testimony today on findings in 
our most recent report released yesterday on the USAID's management 
and oversight of its agricultural programs in Afghanistan.[Footnote 2] 

My statement today will address (1) the challenges the United States 
faces in managing and overseeing development programs in Afghanistan; 
and (2) the extent to which USAID has followed its established 
performance management and evaluation procedures. 

Summary: 

Various factors challenge U.S. efforts to ensure proper management and 
oversight of U.S. development efforts in Afghanistan. Among the most 
significant has been the "high-threat" working environment, the 
difficulties in preserving institutional knowledge due to the lack of 
a formal mechanism for retaining and sharing information during staff 
turnover, and the Afghan government ministries' lack of capacity and 
corruption challenges. USAID has taken some steps to assess and begin 
addressing the limited capacity and corruption challenges associated 
with Afghan ministries. In addition, USAID has established performance 
management and evaluation procedures for managing and overseeing its 
assistance programs. These procedures, among other things, require (1) 
the development of a Mission Performance Management Plan (PMP); (2) 
the establishment and approval of implementing partner performance 
indicators and targets; and (3) analyses and use of performance data. 
Although USAID disseminated alternative monitoring methods for 
projects in high-threat environments such as Afghanistan, USAID has 
generally required the same performance management and evaluation 
procedures in Afghanistan as it does in other countries in which it 
operates. 

USAID has not consistently followed its established performance 
management and evaluation procedures. There were various areas in 
which the USAID Mission to Afghanistan (Mission) needed to improve 
upon. In particular, we found that the Mission had been operating 
without an approved PMP to guide its management and oversight efforts 
after 2008. In addition, while implementing partners have routinely 
reported on the progress of USAID's programs, we found that USAID did 
not always approve the performance indicators these partners were 
using, and that USAID did not ensure, as its procedures require, that 
its implementing partners establish targets for each performance 
indicator. For example, only 2 of 7 USAID-funded agricultural programs 
active during fiscal year 2009, included in our review, had targets 
for all of their indicators. We also found that USAID could improve 
its assessment and use of performance data submitted by implementing 
partners or program evaluations to, among other things, help identify 
strengths or weaknesses of ongoing or completed programs. Moreover, 
USAID needs to improve documentation of its programmatic decisions and 
put mechanisms in place for program managers to transfer knowledge to 
their successors. 

In the absence of consistent application of its existing performance 
management and evaluation procedures, USAID programs are more 
vulnerable to corruption, waste, fraud, and abuse. We reported in 2009 
that USAID's failure to adhere to its existing policies severely 
limited its ability to require expenditure documentation for 
Afghanistan-related grants that were associated with findings of 
alleged criminal actions and mismanaged funds.[Footnote 3] To enhance 
the performance management of USAID's development assistance programs 
in Afghanistan, we have recommended, among other things, that the 
Administrator of USAID take steps to: (1) ensure programs have 
performance indicators and targets; (2) fully assess and use program 
data and evaluations to shape current programs and inform future 
programs; (3) address preservation of institutional knowledge; and (4) 
improve guidance for the use and management of USAID contractors. 
USAID concurred with these recommendations, and identified steps the 
agency is taking to address them. We will continue to monitor and 
follow up on the implementation of our recommendations. 

The United States Faces Challenges in Managing and Overseeing Programs 
in Afghanistan: 

Various factors challenge U.S. efforts to ensure proper management and 
oversight of U.S. development efforts in Afghanistan. Among the most 
noteworthy has been the "high-threat" working environment U.S. 
personnel and others face in Afghanistan, the difficulties in 
preserving institutional knowledge due in part to a high rate of staff 
turnover, and the Afghan government's lack of capacity and corruption 
challenges. 

High-Threat Security Environment Impedes Monitoring and Oversight: 

As we have previously reported, Afghanistan has experienced annual 
increases in the level of enemy-initiated attacks.[Footnote 4] 
Although the pattern of enemy-initiated attacks remains seasonal, 
generally peaking from June through September each year and then 
declining during the winter months, the annual "peak" (high point) and 
"trough" (low point) for each year have surpassed the peak and trough, 
respectively, for the preceding year since September 2005. This 
includes a rise in attacks against coalition forces and civilians, as 
well as Afghan National Security Forces. The high-threat security 
environment has challenged USAID's and others' ability to implement 
assistance programs in Afghanistan, increasing implementation times 
and costs for projects in nonsecure areas. For example, we found 
during our review of the U.S. road reconstruction efforts that a key 
road to the Kajaki dam was terminated after USAID had spent about $5 
million after attacks prevented contractors from working on the 
project.[Footnote 5] In addition, U.S. officials cited poor security 
as having caused delays, disruptions, and even abandonment of certain 
reconstruction projects. For example, a project to provide Afghan 
women jobs in a tailoring business in southwest Afghanistan failed, in 
part, because of the threat against the female employees. 

The high-threat security environment has also limited the movement and 
ability of U.S. personnel to directly monitor projects. USAID has 
specifically cited the security environment in Afghanistan as a severe 
impediment to its ability to directly monitor projects, noting that 
USAID officials are generally required to travel with armored vehicles 
and armed escorts to visit projects in much of the country. USAID 
officials stated that their ability to arrange project visits can 
become restricted if military forces cannot provide the necessary 
vehicles or escorts because of other priorities. In 2009, USAID 
documented site visits for two of the eight programs included in our 
review (see fig. 1). We have experienced similar restrictions to 
travel beyond the embassy compound during our visits to Afghanistan. 

Figure 1: Agricultural Program Site Reports, Calendar Years 2005 to 
2009: 

[Refer to PDF for image: table] 

Program: ADP-Northeast; 
2005: USAID site reports; 
2006: USAID site reports; 
2007: USAID site reports; 
2008: USAID site reports; 
2009: No USAID site reports. 

Program: ADP-South; 
2005: No USAID site reports; 
2006: USAID site reports; 
2007: No USAID site reports; 
2008: USAID site reports; 
2009: USAID site reports. 

Program: ADP-East; 
2005: USAID site reports; 
2006: USAID site reports; 
2007: USAID site reports; 
2008: No USAID site reports; 
2009: No USAID site reports. 

Program: Accelerating Sustainable Agriculture Program; 
2005: Program not operational; 
2006: No USAID site reports; 
2007: USAID site reports; 
2008: USAID site reports; 
2009: No USAID site reports. 

Program: ADP-Southwest; 
2005: Program not operational; 
2006: Program not operational; 
2007: Program not operational; 
2008: USAID site reports; 
2009: No USAID site reports. 

Program: Afghanistan Water, Agriculture, and Technology Transfer; 
2005: Program not operational; 
2006: Program not operational; 
2007: Program not operational; 
2008: No USAID site reports; 
2009: No USAID site reports. 

Program: Afghanistan Vouchers for Increased Production in Agriculture; 
2005: Program not operational; 
2006: Program not operational; 
2007: Program not operational; 
2008: No USAID site reports; 
2009: No USAID site reports. 

Program: Incentives Driving Economic Alternatives-North, East, and 
West; 
2005: Program not operational; 
2006: Program not operational; 
2007: Program not operational; 
2008: Program not operational; 
2009: USAID site reports. 

Source: GAO analysis of USAID documentation. 

[End of figure] 

In the Mission's 2008 and 2009 Federal Managers Financial Integrity 
Act of 1982 Annual Certifications, the Mission reported its efforts to 
monitor project implementation in Afghanistan as a significant 
deficiency. These reports raised concerns that designated USAID staff 
are "prevented from monitoring project implementation in an adequate 
manner with the frequency required" and noted that there is a high 
degree of potential for fraud, waste, and mismanagement of Mission 
resources. USAID further noted that the deficiency in USAID's efforts 
to monitor projects will remain unresolved until the security 
situation in Afghanistan improves and stabilizes. The reports 
identified several actions to address the limitations to monitor 
project implementation, including, among others: placement of more 
staff in the field; use of Afghan staff--who have greater mobility 
than expatriate staff--to monitor projects; hiring of a contractor to 
monitor the implementation of construction projects and conduct 
regular site visits; and collecting of implementing partner video or 
photographs--including aerial photographs. 

USAID's Institutional Knowledge Challenged by High Staff Turnover: 

Preserving institutional knowledge is vital to ensuring that new 
Mission personnel are able to effectively manage and build on USAID 
assistance efforts. We found, however, during our review of USAID's 
road reconstruction efforts in 2008 and, most recently, our review of 
USAID's agricultural development program that USAID had not taken 
steps to mitigate challenges to maintaining institutional knowledge. 
USAID did not consistently document decisions made. For example, staff 
working in Afghanistan had no documented assessments for modifications 
to the largest USAID-funded United Nations Office for Project Services 
(UNOPS) project in Afghanistan--Rehabilitation of Secondary Roads-- 
even though these modifications increased the scope and budget of the 
program by more than ten times its original amount. 

Furthermore, USAID and other U.S. agencies in Afghanistan lack a 
sufficient number of acquisition and oversight personnel with 
experience working in contingency operations. This problem is 
exacerbated by the lack of mechanisms for retaining and sharing 
institutional knowledge during transitions of USAID personnel and the 
rate at which USAID staff turn over, which USAID acknowledged as 
hampering program design and implementation. In addition, the State 
Department Office of Inspector General noted in its February 2010 
inspection of the U.S. Embassy to Afghanistan and its staff that 1-
year assignments, coupled with multiple rest-and-recuperation breaks, 
limited the development of expertise, contributed to a lack of 
continuity, and required a higher number of personnel to achieve 
strategic goals.[Footnote 6] The USAID monitoring officials for the 
eight agricultural programs we focused on during our review of USAID's 
agricultural development efforts in Afghanistan were in place, on 
average, 7.5 months (see table 1). Moreover, the length of time that a 
monitoring official was in place has declined. The two most recently 
initiated agricultural programs have had monitoring officials in place 
for an average of only 3 months each. 

Table 1: USAID Monitoring Officials by Program, January 2005 to 
September 2009: 

Program: ADP-South; 
Months of monitoring official oversight: 55; 
Number of monitoring officials: 4; 
Average months per monitoring official: 14. 

Program: ADP-Northeast; 
Months of monitoring official oversight: 55; 
Number of monitoring officials: 6; 
Average months per monitoring official: 9. 

Program: ADP-East; 
Months of monitoring official oversight: 55; 
Number of monitoring officials: 6; 
Average months per monitoring official: 9. 

Program: Afghanistan Water, Agriculture, and Technology Transfer; 
Months of monitoring official oversight: 19; 
Number of monitoring officials: 2; 
Average months per monitoring official: 9. 

Program: Accelerating Sustainable Agriculture Program; 
Months of monitoring official oversight: 34; 
Number of monitoring officials: 6; 
Average months per monitoring official: 6. 

Program: ADP-Southwest; 
Months of monitoring official oversight: 19; 
Number of monitoring officials: 4; 
Average months per monitoring official: 5. 

Program: Afghanistan Vouchers for Increased Production in Agriculture; 
Months of monitoring official oversight: 12; 
Number of monitoring officials: 4; 
Average months per monitoring official: 3. 

Program: Incentives Driving Economic Alternatives--North, East, and 
West; 
Months of monitoring official oversight: 7; 
Number of monitoring officials: 2; 
Average months per monitoring official: 3. 

Source: GAO analysis of USAID data. 

Note: Numbers may not divide to averages because of rounding. 

[End of table] 

USAID officials noted that the effectiveness of passing information 
from one monitoring official to another is dependent on how well the 
current official has maintained his or her files and what guidance, if 
any, is left for their successor. USAID officials noted that a lack of 
documentation and knowledge transfer may have contributed to the loss 
of institutional knowledge. 

We reported in April 2010 that USAID used contractors to help 
administer its contracts and grants in Afghanistan, in part to address 
frequent rotations of government personnel and security and logistical 
concerns.[Footnote 7] Functions performed by these contractors 
included on-site monitoring of other contractors' activities and 
awarding and administering grants. While relying on contractors to 
perform such functions can provide benefits, we found that USAID did 
not always fully address related risks. For example, USAID did not 
always include a contract clause required by agency policy to address 
potential conflicts of interest, and USAID contracting officials 
generally did not ensure enhanced oversight in accordance with federal 
regulations for situations in which contractors provided services that 
closely supported inherently governmental functions. 

Limited Ministerial Capacity and Corruption Challenge Development 
Efforts: 

USAID has increasingly included and emphasized capacity building among 
its programs to address the government of Afghanistan's lack of 
capacity to sustain and maintain many of the programs and projects put 
in place by donors. In 2009, USAID rated the capability of 14 of 19 
Afghan ministries and institutions it works with as 1 or 2 on a scale 
of 5, with 1 representing the need for substantial assistance across 
all areas and 5 representing the ability to perform without 
assistance. The Ministry of Agriculture, Irrigation, and Livestock was 
given a rating of 2--needing technical assistance to perform all but 
routine functions--while the Ministry for Rural Rehabilitation and 
Development was given a rating of 4--needing little technical 
assistance. Although USAID has noted overall improvement among the 
ministries and institutions in recent years, none was given a rating 
of 5. 

USAID has undertaken some steps to address the Afghan ministries' 
limited capacity and corruption in Afghanistan by including a capacity-
building component in its more recent contracts. In 2009, the U.S. 
government further emphasized capacity building by pursuing a policy 
of Afghan-led development, or "Afghanization," to ensure that Afghans 
lead efforts to secure and develop their country. At the national 
level, the United States plans to channel more of its assistance 
through the Afghan government's core budget. At the field level, the 
United States plans to shift assistance to smaller, more flexible, and 
faster contract and grant mechanisms to increase decentralized 
decision making in the field. For example, the U.S. government 
agricultural strategy stresses the importance of increasing the 
Ministry of Agriculture, Irrigation, and Livestock's capacity to 
deliver services through direct budget and technical assistance. 

USAID also recognized that, with a move toward direct budget 
assistance to government ministries, USAID's vulnerability to waste 
and corruption is anticipated to increase. According to USAID 
officials, direct budget assistance to the Ministry of Agriculture, 
Irrigation, and Livestock is dependent on the ability of the ministry 
to demonstrate the capacity to handle the assistance. These officials 
noted that an assessment of the Ministry's ability to manage direct 
budget assistance was being completed. The U.S. Embassy has plans 
under way to establish a unit at the embassy to receive and program 
funds on behalf of the Ministry while building the Ministry's capacity 
to manage the direct budget assistance on its own. 

According to the Afghanistan's National Development Strategy, 
Afghanistan's capacity problems are exacerbated by government 
corruption, describing it as a significant and growing problem in the 
country. The causes of corruption in Afghan government ministries, 
according to the Afghanistan National Development Strategy, can be 
attributed to, among other things, a lack of institutional capacity in 
public administration, weak legislative and regulatory frameworks, 
limited enforcement of laws and regulations, poor and nonmerit-based 
qualifications of public officials, low salaries of public servants, 
and a dysfunctional justice sector. Furthermore, the sudden influx of 
donor money into a system already suffering from poorly regulated 
procurement practices increases the risk of corruption. In April 2009, 
USAID published an independent Assessment of Corruption in Afghanistan 
that found that corruption was a significant and growing problem 
across Afghanistan that undermined security, development, and 
democracy-building objectives. According to the assessment, pervasive, 
entrenched, and systemic corruption is at an unprecedented scope. The 
USAID-sponsored assessment added that Afghanistan has or is developing 
most of the institutions needed to combat corruption, but these 
institutions, like the rest of the government, are limited by a lack 
of capacity, rivalries, and poor integration. The assessment also 
noted that the Afghan government's apparent unwillingness to pursue 
and prosecute high-level corruption, an area of particular interest to 
this Subcommittee, was also reported as particularly problematic. The 
assessment noted that "substantial USAID assistance [was] already 
designed to strengthen transparency, accountability, and 
effectiveness--prime routes to combat corruption." 

Additionally, we reported in 2009 that USAID's failure to adhere to 
its existing policies severely limited its ability to require 
expenditure documentation for Afghanistan-related grants that were 
associated with findings of alleged criminal actions and mismanaged 
funds. Specifically, in 2008, a United Nations procurement taskforce 
found instances of fraud, embezzlement, conversion of public funds, 
conflict of interest, and severe mismanagement of USAID-funded the 
UNOPS projects in Afghanistan, including the $365.8 million 
Rehabilitation of Secondary Roads project. The USAID Office of 
Inspector General also reported in 2008 that UNOPS did not complete 
projects as claimed and that projects had defects and warranty issues, 
as well as numerous design errors, neglected repairs, and uninstalled 
equipment and materials--all of which were billed as complete. 

USAID Did Not Consistently Follow Established Performance Management 
and Evaluation Procedures: 

USAID's Mission to Afghanistan manages and oversees most U.S. 
development assistance programs in Afghanistan and relies on 
implementing partners to carry out its programs. USAID's Automated 
Directives System (ADS) establishes performance management and 
evaluation procedures for managing and overseeing its assistance 
programs. These procedures, among other things, require (1) the 
development of a Mission Performance Management Plan (PMP); (2) the 
establishment of performance indicators and targets; and (3) analyses 
and use of program performance data. 

USAID had generally required the same performance management and 
evaluation procedures in Afghanistan as it does in other countries in 
which it operates. However, in October 2008, USAID approved new 
guidance that proposed several alternative monitoring methods for 
USAID projects in high-threat environments. This guidance was 
disseminated in December 2009, but the Afghanistan Mission 
agricultural office staff did not become aware of the guidance until 
June 2010. 

USAID Needs an Approved PMP to Guide Management and Oversight Efforts: 

The ADS requires USAID officials to complete a Mission PMP for each of 
its high-level objectives as a tool to manage its performance 
management and evaluation procedures. While the Afghanistan Mission 
had developed a PMP in 2006, covering the years 2006, 2007, and 2008, 
the Afghanistan Mission has operated without a PMP to guide 
development assistance efforts after 2008. According to USAID, the 
Mission is in the process of developing a new Mission PMP that will 
reflect the current Administration's priorities and strategic shift to 
counterinsurgency. USAID expects the new PMP to be completed by the 
end of fiscal year 2010. The Mission attributed the delay in creating 
the new PMP to the process of developing new strategies in different 
sectors and gaining approval from the Embassy in Afghanistan and from 
agency headquarters in Washington. 

Overall, we found that the 2006-2008 Mission PMP incorporated key 
planning activities. For example, the PMP identified indicators and 
established baselines and targets for the high-level objectives for 
all USAID programs in Afghanistan, including its agricultural 
programs, which are needed to assess program performance. In addition, 
the PMP described regular site visits, random data checks, and data 
quality assessments as the means to be used to verify and validate 
information collected. The Mission PMP noted that it should enable 
staff to systematically assess contributions to the Mission's program 
results and take corrective action when necessary. Further, it noted 
that indicators, when analyzed in combination with other information, 
provide data for program decision making. The 2006-2008 Mission PMP, 
however, did not include plans for evaluations of the high-level 
objective that the agricultural programs in our review supported. 
[Footnote 8] 

USAID Needs to Consistently Approve and Establish Indicators and 
Targets: 

Under USAID's current policies, implementing partners working on USAID 
development assistance projects in Afghanistan are required to develop 
and submit monitoring and evaluation plans that include performance 
indicators and targets to USAID for approval. However, during our most 
recent review of USAID's agricultural development programs, we found 
that USAID did not always approve implementing partner performance 
indicators and targets. While the implementing partners for the eight 
agricultural programs we reviewed did submit monitoring and evaluation 
plans, which generally contained performance indicators and targets, 
we found that USAID had not always approved these plans and did not 
consistently require targets to be set for all of indicators as 
required.[Footnote 9] For example, only 2 of 7 active agricultural 
programs included in our review had set targets for all of their 
indicators for fiscal year 2009. Figure 2 shows the number of 
performance indicators with targets by fiscal year for the eight 
agricultural programs we reviewed that the implementing partner 
developed and submitted to USAID for approval. 

Figure 2: Agricultural Programs in Afghanistan, Implementing Partner 
Indicators with Targets, Fiscal Years 2005 to 2009: 

[Refer to PDF for image: table] 

N/T: Number of indicators with annual target/Total number of 
indicators. 

Program: ADP-Northeast
Number of indicators with targets (by fiscal year): 
2005: Program operating with no established indicators; 
2006: 15/15; 
2007: 15/15; 
2008: 14/14; 
2009: NA. 

Program: ADP-South; 
Number of indicators with targets (by fiscal year): 
2005: 0/37; 
2006: 14/14; 
2007: 14/14; 
2008: 14/25[A]; 
2009: 5/25. 

Program: ADP-East; 
Number of indicators with targets (by fiscal year): 
2005: 15/18; 
2006: 14/14; 
2007: 13/14; 
2008: 13/14; 
2009: 0/14. 

Program: Accelerating Sustainable Agriculture Program; 
Number of indicators with targets (by fiscal year): 
2005: Program not operational; 
2006: Program not operational; 
2007: 2/13; 
2008: 8/13; 
2009: 6/6. 

Program: ADP-Southwest; 
Number of indicators with targets (by fiscal year): 
2005: Program not operational; 
2006: Program not operational; 
2007: Program not operational; 
2008: 21/21; 
2009: 21/21. 

Program: Afghanistan Water, Agriculture, and Technology Transfer; 
Number of indicators with targets (by fiscal year): 
2005: Program not operational; 
2006: Program not operational; 
2007: Program not operational; 
2008: Program operating with no established indicators; 
2009: 3/5. 

Program: Afghanistan Vouchers for Increased Production in Agriculture; 
Number of indicators with targets (by fiscal year): 
2005: Program not operational; 
2006: Program not operational; 
2007: Program not operational; 
2008: Program not operational; 
2009: 2/10. 

Program: Incentives Driving Economic Alternatives-North, East, and 
West; 
Number of indicators with targets (by fiscal year): 
2005: Program not operational; 
2006: Program not operational; 
2007: Program not operational; 
2008: Program not operational; 
2009: 16/17. 

Source: GAO analysis of USAID documentation. 

[A] In 2008, ADP-South identified 11 additional indicators. 

[End of figure] 

USAID Could Improve Its Assessment and Use of Performance Data: 

In addition to collecting performance data and assessing the data's 
quality, ADS also includes the monitoring activities of analyzing and 
interpreting performance data in order to make program adjustments, 
inform higher-level decision making, and resource allocation. We found 
that while USAID collects implementing partner performance data, or 
information on targets and results, the agency did not fully analyze 
and interpret this performance data for the eight agricultural 
programs we reviewed. Some USAID officials in Afghanistan told us that 
they reviewed the information reported in implementing partners' 
quarterly reports in efforts to analyze and interpret a program's 
performance for the eight programs, although they could not provide 
any documentation of their efforts to analyze and interpret program 
performance. Some USAID officials also said that they did not have 
time to fully review the reports. In addition, in our 2008 report on 
road reconstruction in Afghanistan, we reported that USAID officials 
did not collect data for two completed road projects or for any active 
road reconstruction projects in a manner to allow them to accurately 
measure impact. As a result, it is unclear the extent to which USAID 
uses performance data. 

USAID is also required to report results to advance organizational 
learning and demonstrate USAID's contribution to overall U.S. 
government foreign assistance goals. While USAID did not fully analyze 
and interpret program data, the Mission did meet semiannually to 
examine and document strategic issues and determine whether the 
results of USAID-supported agricultural activities are contributing to 
progress toward high-level objectives. The Mission also reported 
aggregate results in the Foreign Assistance Coordination and Tracking 
System.[Footnote 10] 

ADS also requires USAID to undertake at least one evaluation for each 
of its high-level objectives, to disseminate the findings of 
evaluations, and to use evaluation findings to further institutional 
learning, inform current programs, and shape future planning. In May 
2007, USAID initiated an evaluation covering three of the eight 
agricultural programs in our review--ADP-Northeast, ADP-East, and ADP- 
South. This evaluation intended to assess the progress toward 
achieving program objectives and offer recommendations for the coming 
years. The evaluators found insufficient data to evaluate whether the 
programs were meeting objectives and targets, and, thus, shifted their 
methodology to a qualitative review based on interviews and 
discussions with key individuals. As required, USAID posted the 
evaluation to its Internet site for dissemination. However, we are 
uncertain of the extent to which USAID used the 2007 evaluation to 
adapt current programs and plan future programs. Few staff were able 
to discuss the evaluation's findings and recommendations and most 
noted that they were not present when the evaluation of the three 
programs was completed and, therefore, were not aware of the extent to 
which changes were made to the programs. With regards to using lessons 
learned to plan future programs, USAID officials could not provide 
examples of how programs were modified as a result of the discussion. 
USAID has planned evaluations for seven of the eight agricultural 
programs included in our review during fiscal year 2010. 

Madam Chairwoman and members of the subcommittee, this concludes my 
prepared statement. I will be happy to answer any questions you may 
have. 

Scope and Methodology: 

To address our objectives, we reviewed past GAO reports and 
testimonies, examining U.S. efforts in Afghanistan, including reviews 
of USAID's agricultural and road reconstruction projects. We reviewed 
U.S. government performance management and evaluation, funding; and 
reporting documents related to USAID programs in Afghanistan. Our 
reports and testimonies include analysis of documents and other 
information from USAID and other U.S. agencies, as well as private 
contractors and other implementing partners working on U.S.-funded 
programs in Washington, D.C., and Afghanistan. In Afghanistan, we also 
met with officials from the United Nations and the governments of 
Afghanistan and the United Kingdom. We traveled to Afghanistan to meet 
with U.S. and Afghan officials, implementing partners, and aid 
recipients to discuss several U.S.-funded projects. We analyzed 
program budget data provided by USAID to report on program funding, as 
well as changes in USAID's program monitoring officials over time. We 
analyzed program data provided by USAID and its implementing partners 
to track performance against targets over time. We took steps to 
assess the reliability of the budget and performance and determined 
they were sufficiently reliable for the purposes of this report. Our 
work was conducted in accordance with generally accepted government 
auditing standards. Those standards require that we plan and perform 
the audit to obtain sufficient, appropriate evidence to provide a 
reasonable basis for our findings and conclusions based on our audit 
objectives. We believe that the evidence obtained provides a 
reasonable basis for our findings and conclusions based on our audit 
objectives. A more detailed description of our scope and methodologies 
can be found in the reports cited throughout this statement. 

GAO Contact and Staff Acknowledgments: 

For questions regarding this testimony, please contact Charles Michael 
Johnson Jr., at (202) 512-7331 or johnsoncm@gao.gov. Individuals 
making key contributions to this statement include: Jeffrey Baldwin-
Bott, Thomas Costa, Aniruddha Dasgupta, David Hancock, John Hutton, 
Hynek Kalkus, Farahnaaz Khakoo, Bruce Kutnick, Anne McDonough-Hughes, 
and Jim Michels. 

[End of section] 

Footnotes: 

[1] GAO, The Strategic Framework for U.S. Efforts in Afghanistan, GAO-
10-655R (Washington, D.C.: June 15, 2010). 

[2] GAO, Afghanistan Development: Enhancements to Performance 
Management and Evaluation Efforts Could Improve USAID's Agricultural 
Programs, GAO-10-368 (Washington, D.C.: July 14, 2010). We focused our 
review on the eight USAID agricultural programs that were active 
between 2007 and 2009 and had total awards greater than $15 million. 
These programs represent about 75 percent of all USAID agricultural 
awards since 2002. 

[3] GAO, UN Office for Project Services: Management Reforms Proceeding 
but Effectiveness Not Assessed, and USAID's Oversight of Grants Has 
Weaknesses, GAO-10-168 (Washington, D.C.: Nov. 19, 2009). 

[4] GAO, Afghanistan's Security Environment, GAO-10-613R (Washington, 
D.C.: May 5, 2010). 

[5] GAO, Afghanistan Reconstruction: Progress Made in Constructing 
Roads, but Assessments for Determining Impact and a Sustainable 
Maintenance Program Are Needed, GAO-08-689 (Washington, D.C.: July 8, 
2008) 

[6] See United States Department of State and the Broadcasting Board 
of Governors' Office of Inspector General, Report of Inspection: 
Embassy Kabul, Afghanistan, Report Number ISP-I-10-32A (February 2010). 

[7] GAO, Contingency Contracting: Improvements Needed in Management of 
Contractors Supporting Contract and Grant Administration in Iraq and 
Afghanistan, GAO-10-357 (Washington, D.C.: Apr. 12, 2010). 

[8] The agricultural programs we reviewed all fell under the objective 
of supporting a thriving licit economy led by the private sector. 

[9] A 2008 USAID Regional Inspector General report found that USAID 
delayed its approval of ADP-South's 2006 work plan by 9 months, and 
the delay became a contributing factor to the program not achieving 
its planned activities for the first year of operation. See USAID 
Office of Inspector General, Audit of USAID/Afghanistan's Alternative 
Development Programs--Southern Region, Audit Report No. 5-306-08-003-P 
(Manila, Philippines, Mar. 17, 2008). 

[10] The Foreign Assistance Coordination and Tracking System is used 
to collect foreign assistance planning and reporting data, including 
plans for implementing current-year appropriated budgets and 
performance planning and reporting data from the Department of State 
and USAID. 

[End of section] 

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