AUDIT OF USAID IRAQ’S- ELECTRICAL POWER SECTOR ACTIVITIES

OFFICE OF INSPECTOR GENERAL AUDIT OF USAID/IRAQ’S ELECTRICAL POWER SECTOR ACTIVITIES AUDIT REPORT NO. E-267-05-003-P June 29, 2005 BAGHDAD, IRAQ Office of Inspector General June 29, 2005 MEMORANDUM TO: USAID/Iraq Mission Director, Dawn M. Liberi FROM: Regional Inspector General, Baghdad, Christine M. Byrne /s/ SUBJECT: Audit of USAID/Iraq’s Electrical Power Sector Activities (Report No. E-267-05-003-P) This memorandum transmits our final report on the subject audit. In finalizing the report, we considered your comments on the draft report and have included them in their entirety as Appendix II. The report contains one recommendation for corrective action. In your written comments, you concurred with the recommendation and described action the Mission plans to take to address the auditors’ concerns. Based on your comments, we consider that a management decision has been reached on this recommendation. Please coordinate final action with USAID’s Office of Management Planning and Innovation. 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 USAID/IRAQ/RIG APO AE 09316 CONTENTS Summary of Results ....................................................................................................... 1 Background ..................... ...