Audit of USAID Cambodia’s Implementation of the President’s Emergency Plan for AIDS Relief

OFFICE OF INSPECTOR GENERAL AUDIT OF USAID/CAMBODIA’S IMPLEMENTATION OF THE PRESIDENT’S EMERGENCY PLAN FOR AIDS RELIEF AUDIT REPORT NO. 5-442-07-010-P SEPTEMBER 18, 2007 MANILA, PHILIPPINES Office of Inspector General September 18, 2007 MEMORANDUM TO: USAID/Cambodia Director, Erin Soto FROM: Acting RIG/Manila, William S. Murphy /s/ SUBJECT: Audit of USAID/Cambodia’s Implementation of the President’s Emergency Plan for AIDS Relief (Audit Report No. 5-442-07-010-P) This memorandum transmits the Office of Inspector General’s final report on the subject audit. In finalizing the report, we considered your comments to the draft report and included the comments (without attachments) in Appendix II. This report contains three recommendations to help improve implementation of USAID/Cambodia’s implementation of the President’s Emergency Plan for AIDS Relief. Based on your comments and the documentation provided, we consider that final action has been taken on Recommendation No. 2, that management decisions have been reached on Recommendation Nos. 1 and 3. A determination of final action for Recommendations Nos. 1 and 3 will be made by the Audit Performance and Compliance Division (M/CFO/APC) upon completion of the proposed corrective actions. Thanks to you and your staff for the cooperation and courtesy extended to us during the audit. U.S. Agency for International ...