Audit of USAID Cambodia’s Monitoring of the

Audit of USAID/Cambodia’s Monitoring of thePerformance of Its HIV/AIDS ProgramAudit Report No. 5-442-02-002-PJune 21, 2002Philippines______________________________________________________________________________________________________________________________________________________________________________________________U.S. AGENCY FORINTERNATIONAL DevelopmentRIG/ManilaJune 21, 2002MEMORANDUMFOR: Mission Director, USAID/Cambodia, Lisa ChilesFROM: RIG/Manila, Bruce N. BoyerSUBJECT: Audit Report for the Audit of USAID/Cambodia's Monitoringof the Performance of Its HIV/AIDS Program, Report No. 5-442-02-002-PThis is our final report on the subject audit. We reviewed your comments tothe draft report, made some revisions based on them, and included thecomments in their entirety as Appendix II.This report includes six recommendations to be addressed byUSAID/Cambodia. Based on your comments to the draft report, we considermanagement decisions to have been made on all six recommendations.Please advise the Bureau for Management, Office of Management Planningand Innovation when final actions are complete. I appreciate the cooperation and courtesies extended to my staff during theaudit.1______________________________________________________________________________________________________________________________________________________________________________________________Summary of Results 3Table ofContentsBackground 3Audit Objectives ...