Audit of USAID Cambodia’s Counter Trafficking in Persons Project

OFFICE OF INSPECTOR GENERAL AUDIT OF USAID/CAMBODIA’S COUNTER TRAFFICKING IN PERSONS PROJECT AUDIT REPORT NO. 9-000-10-002-P December 10, 2009 WASHINGTON, DC Office of Inspector General December 10, 2009 MEMORANDUM TO: USAID/Cambodia, Director, Flynn Fuller FROM: IG/A/PA, Director, Steven H. Bernstein /s/ SUBJECT: Audit of USAID/Cambodia’s Counter Trafficking in Persons Project (Report No. 9-000-10-002-P) This memorandum transmits our final report on the subject audit. In finalizing the report, we carefully considered your comments on the draft report, and we have included the mission’s comments in their entirety in appendix II. This report includes three recommendations for your action. Based on management’s comments, the audit considers that a management decision has been reached for each of the three recommendations. Determination of final action will be made by the Audit, Performance and Compliance Division upon completion of the planned corrective actions for all recommendations. I want to express my appreciation for the cooperation and courtesy extended to my staff during the audit. U.S. Agency for International Development 1300 Pennsylvania Avenue, NW Washington, DC 20523 www.usaid.govoig CONTENTS Summary of Results ....................................................................................................... 1 Background ....... ...