Audit of USAID Indonesias Democracy andGovernance ProgramAudit Report No. 5-497-01-004-PSeptember

Audit of USAID/Indonesia’s Democracy and Governance Program Audit Report No. 5-497-01-004-P September 14, 2001 Regional Inspector General/Manila U.S. Agency for INTERNATIONAL DEVELOPMENT RIG/Manila September 14, 2001 MEMORANDUM FOR: Director, USAID/Indonesia, Desaix B. Myers III FROM: Acting RIG/Manila, Darren Roman /s/ SUBJECT: Audit of USAID/Indonesia's Democracy and Governance Program (Report No. 5-497-01-004-P) This is our final report on the subject audit. We reviewed your comments to the draft report, made some revisions based on them, and included the comments in their entirety as Appendix II. The report contains two recommendations addressed to USAID/Indonesia. Based on the Mission's comments, a management decision has been reached on all report recommendations--with Recommendation Nos. 1.3, 2.1 and 2.2 considered closed upon issuance of this report. Recommendation Nos. 1. 1 and 1.2 may be closed when the Mission provides evidence to USAID's Office of Management Planning and Innovation that it has implemented the necessary actions. We appreciate the cooperation and courtesy extended to the staff during the audit. 1 Summary of Results 3 Table of Contents Background 3 Audit Objectives 4 Audit Findings 5 What is the current objective and status of USAID/Indonesia’s democracy program? 5 Mission Needs to Sign New Special ObjectiveAgreement with the Government of Indonesia 6 Has USAID/Indonesia expended funds on its ...