Detailed Mechanism Funding and Narrative

Years of mechanism: 2008 2009

Details for Mechanism ID: 8241
Country/Region: Tanzania
Year: 2009
Main Partner: To Be Determined
Main Partner Program: NA
Organizational Type: Implementing Agency
Funding Agency: USAID
Total Funding: $0

Funding for Strategic Information (HVSI): $0

ACTIVITY UNCHANGED FROM FY 2008 COP.

This activity has been rolled into the Measure Activity Narrative.

TITLE: Data Quality Assessments

NEED and COMPARATIVE ADVANTAGE: The quality of achievements on PEPFAR indicators varies

widely among USG partners. Given the level of PEPFAR funding, it is critical to assess and improve data

quality.

USG will contract with an audit firm to conduct Data Quality Assessments (DQAs) with the goals of both

improving data quality and building the capacity of PEPFAR organizations to manage and report data

accurately.

ACCOMPLISHMENTS: This model, used in South Africa has led to better quality PEPFAR data and

enhanced capacity among organizations participating in assessments.

ACTIVITIES: The proposed Data Quality Assessment model is based on that of PEPFAR South Africa.

Tanzania proposes to contract with an audit firm to conduct the DQAs with support from PEPFAR-Tanzania

SI staff and TBD for building SI Capacity (formerly MEASURE Evaluation).

USG will select partners to participate in DQAs based on large budgets, large targets, and concerns about

performance. USG will strive to obtain some balance by USG agency and program area.

The DQAs are designed as a three-phased approach, using standardized tools based on USAID and other

internationally accepted standards. At each phase, the DQA team identifies risks to data quality. This

prompts a dialogue between the assessor and the partner regarding approaches to improving systems, and

resolving problems and data quality risks. The DQA team reports to findings of each phase, with associated

recommendations, in detail to both the USG and the partner. The DQA team prepares a report for each

phase. The partner and USG develop a technical assistance plan.

Phase 1: Phase 1 assessments are conducted with a new group of partners as identified by the USG Task

Force. In this phase, the partner's data management system (DMS) and associated processes and

procedures are examined through a self-evaluation, followed by a review of the DMS by the assessor. The

main objective is to prepare the partner for Phase 2 and familiarize them with the DQA process.

Phase 2: Phase 2 involves validation and verification of reported data. The assessor uses two selected

indicators (from source) and tracks it through the partner's DMS to evaluate the reported data for validity,

reliability, timeliness, precision and integrity. Any identified risks are reported to the partner and the USG

with recommendations for corrective action. Partners with high risk scores are issued compliance notes

indicating poor data management and quality practices. The compliance notes also provide

recommendations for resolving the poor practices.

Phase 3: Phase 3 is the follow-up visit which is only done with those partners who received a compliance

note based on a high risk score in Phase 2. The assessor re-examines the data quality issues found during

Phase 2 and assesses whether the corrective action taken by the partners reduces the risks that were

outlined. If the assessor is satisfied, the compliance note is officially closed. This final visit also serves as

an additional opportunity for the partner to receive technical assistance from the assessor on data quality

practices.

M&E: A tool will be used to assess the quality and timelines of PEPFAR data submissions. Partner

performance will be tracked by partner characteristics including whether they have participated in a DQA.

SUSTAINAIBLITY: The DQA process builds M&E capacity of partners.

New/Continuing Activity: Continuing Activity

Continuing Activity: 17724

Continued Associated Activity Information

Activity Activity ID USG Agency Prime Partner Mechanism Mechanism ID Mechanism Planned Funds

System ID System ID

17724 17724.08 U.S. Agency for To Be Determined 8241 8241.08 IP DQA

International

Development

Table 3.3.17: