Audit of USAID Iraq’s Community Action Program II

OFFICE OF INSPECTOR GENERAL AUDIT OF USAID/IRAQ’S COMMUNITY ACTION PROGRAM II AUDIT REPORT NO. E-267-08-005-P August 5, 2008 BAGHDAD, IRAQ Office of Inspector General August 5, 2008 MEMORANDUM TO: Acting USAID/Iraq Mission Director, Denise A. Herbol FROM: Director, Office of Inspector General/Iraq, Jay R. Rollins /s/ SUBJECT: Audit of USAID/Iraq’s Community Action Program II (Report No. E-267-08-005-P) This memorandum transmits our final report on the subject audit. The report includes four recommendations. We have considered management’s comments on the draft report and have included them in their entirety as appendix II of this report. Based on those comments, we consider that management decision has been reached on all four recommendations. Please provide evidence of final action on each recommendation to the Audit Performance and Compliance Division upon completion. I want to express my sincere appreciation for the cooperation and courtesies extended to my staff during this audit. U.S. Agency for International Development OIG/Iraq APO, AE 09316 www.usaid.gov CONTENTS Summary of Results ....................................................................................................... 1 Background ..................................................................................................................... 2 Audit Objective.... ...