Audit of USAID Honduras’ Democracy and Governance Program

OFFICE OF INSPECTOR GENERAL AUDIT OF USAID/HONDURAS’ DEMOCRACY AND GOVERNANCE PROGRAM AUDIT REPORT NO. 1-522-09-009-P JUNE 4, 2009 SAN SALVADOR, EL SALVADOR Office of Inspector General June 4, 2009 MEMORANDUM TO: USAID/Honduras Mission Director, William Brands USAID/El Salvador Contracting Officer, Wanda M. Henry FROM: Regional Inspector General/San Salvador, Timothy E. Cox /s/ SUBJECT: Audit of USAID/Honduras’ Democracy and Governance Program (Audit Report No. 1-522-09-009-P) This memorandum is our 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. The report includes ten recommendations for your action. Based on your comments, management decisions have been reached for Recommendation Nos. 4 and 7. A t decision can be recorded for Recommendation Nos. 1, 2, 3, 5, 8, 9 and 10 when USAID/Honduras establishes target dates for completing the planned actions, and a management decision can be recorded for Recommendation No. 6 can be reached when the agreement officer has reached a final decision on the amount, if any, to be recovered from the Federation of Honduran Nongovernmental Organizations. Determination of final action on the recommendations will be made by the Audit Performance and Compliance Division (M/CFO/APC). I appreciate the ...