Audit of USAID Guyana's Progress in Implementing the President's Emergency Plan for AIDS Relief

OFFICE OF INSPECTOR GENERAL Audit of USAID/Guyana’s Progress in Implementing the President’s Emergency Plan for AIDS Relief AUDIT REPORT NO. 1-504-06-005-P May 25, 2006 SAN SALVADOR, EL SALVADOR Office of Inspector General May 25, 2006 MEMORANDUM TO: USAID/Guyana Director, Fenton Sands FROM: Regional Inspector General/San Salvador, Timothy E. Cox “/s/” SUBJECT: Audit of USAID/Guyana’s Progress in Implementing the President’s Emergency Plan for AIDS Relief (Report No. 1-504-06-005-P) This memorandum transmits our final report on the subject audit. We have carefully considered your comments on the draft report in finalizing the audit report and have included your response in Appendix II of the report. The report contains nine recommendations intended to improve implementation of the Emergency Program in Guyana. Based on your comments and documentation provided, final action has been taken on Recommendation No. 8 and management decisions have been reached for Recommendation Nos. 1, 2, 3, 4, 5 and 7. Management decisions for Recommendation Nos. 6 and 9 can be recorded when USAID/Guyana has developed a firm plan of action, with target dates, for implementing the recommendations. In this regard, please advise us in writing, within 30 days, of the actions planned to implement these recommendations. Determination of final action on the recommendations currently without final action will be made by the ...