Excellent implementation, fulfilling programmatic expectations, excellence HR management and having good relationships seemed like it should have been enough. But a small non compliance in the grant can jeopardize an entire programme. Come to this session to reflect with me on how a strategy focused leader can ensure that every detail within the contract clauses is handled with care, and learn how this scenario could be avoided in the first place.
PPT BIJNOR COUNTING Counting of Votes on ETPBs (FOR SERVICE ELECTORS
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Reflections On A USAID Grant That Was Terminated, Even Though So Much Was Right
1. Reflections on a USAID Grant that
was Terminated, Even Though So
Much Was Rightโฆโฆ
CPA JOYCE N. TAMALE (FCCA)
PRESENTATION AT HUMENTUM OPEX
KAMPALA SERENA
26TH MARCH 2019
2. โข Received a Prime Grant
in 2015
โข Received 4 other sub
awards
โข Set up excellent systems
& Hired Right
โข Created a zero tolerance
to corruption Policy
3. โข Good rapport with our
partner
โข Thorough
implementation
โข Few cases of fraud
discovered by our
system
โข Unfortunately, reported
the incidence much later
4. โข Focused on internal
disciplinary measures
โข Dismissed affected staff
โข Small but a huge non-
compliance matter
โข Event had a huge cost to
organization
โข Lost a LT relationship
7. ๏ผ Donโt take R/S for Granted
๏ผ Trust Building through
communication
๏ผ Itโs a Business Relationship
๏ผ Read every CA clause several
times
๏ผ Values Vs People
8. ๏ผDetailed attention to the Risk
matrix
๏ผBalloon effect
๏ผBig Picture Focus
๏ผSustainability is critical
๏ผMend Relationships