AUDIT OF USAID SOUTH AFRICA’S CONTROL OVER PRIME RECIPIENTS’ MONITORING OF SUBRECIPIENTS

OFFICE OF INSPECTOR GENERAL AUDIT OF USAID/SOUTH AFRICA’S CONTROL OVER PRIME RECIPIENTS’ MONITORING OF SUBRECIPIENTS AUDIT REPORT NO. 4-674-06-003-P DECEMBER 23, 2005 REGIONAL INSPECTOR GENERAL, PRETORIA Office of Inspector General December 23, 2005 MEMORANDUM TO: USAID/South Africa Acting Mission Director, Brent Schaeffer FROM: Regional Inspector General/Pretoria, Jay R. Rollins /s/ SUBJECT: Audit of USAID/South Africa’s Control over Prime Recipients’ Monitoring of Subrecipients (Report No. 4-674-06-003-P) This memorandum transmits our final report on the subject audit. In finalizing our report, we considered your comments on our draft report and have included your response in its entirety in Appendix II. This report does not contain any recommendations for your action. I want to express my sincere appreciation for the cooperation and courtesy extended to my staff during the audit. U.S. Agency for International Development 100 Totius Street Groenkloof X5 Pretoria 0181, South Africa www.usaid.gov CONTENTS Summary of Results ......................................................................................................... 1 Background ......................................................................................................................1 Audit Objective....................................................................................... ...