Audit of USAID Iraq's Activity Planning and Its Reporting Process under Section 2207 of Public Law

OFFICE OF INSPECTOR GENERAL AUDIT OF USAID/IRAQ’S ACTIVITY PLANNING AND ITS REPORTING PROCESS UNDER SECTION 2207 OF PUBLIC LAW 108-106 AUDIT REPORT NO. E-267-07-005-P JUNE 6, 2007 BAGHDAD, IRAQ Office of Inspector General June 6, 2007 MEMORANDUM TO: USAID/Iraq Mission Director, Hilda Arellano FROM: Regional Inspector General, Baghdad, Nancy J. Lawton /s/ SUBJECT: Audit of USAID/Iraq's Activity Planning and Its Reporting Process under Section 2207 of Public Law 108-106 (Report No. E-267-07-005-P) This memorandum transmits our final report on the subject audit and contains no recommendations for your action. We received your comments on the draft report and included those comments as Appendix II. I want to express my sincere appreciation for the cooperation and courtesy extended to my staff during this audit. CONTENTS Summary of Results ....................................................................................................... 1 Background ..................................................................................................................... 2 Audit Objective.................................................................................................................. 2 Audit Findings................................................................................................................. 3 Evaluation of Management Comments... ...