Audit of USAID Tanzania’s Basic Education Program

OFFICE OF INSPECTOR GENERAL AUDIT OF USAID/TANZANIA’S BASIC EDUCATION PROGRAM AUDIT REPORT NO. 4-621-09-005-P March 30, 2009 PRETORIA, SOUTH AFRICA March 30, 2009 MEMORANDUM TO: USAID/Tanzania Mission Director, Robert F. Cunnane FROM: Regional Inspector General/Pretoria, Nathan S. Lokos /s/ SUBJECT: Audit of USAID/Tanzania’s Basic Education Program (Report No. 4-621-09-005-P) This memorandum transmits our report on the subject audit. In finalizing this report we considered management comments on the draft report and have included those comments in their entirety in appendix II. The report includes ten recommendations to strengthen USAID/Tanzania’s education activities. In response to the draft report, the mission agreed with all ten recommendations and based on the corrective action plans and target completion dates provided for recommendations 4 through 10. Therefore, we consider that a management decision has been reached for each of those recommendations. Management decisions are pending for recommendations 1 through 3. Please provide my office written notice within 30 days of any additional information related to the actions planned or taken to implement recommendations 1 through 3. In addition, please provide USAID’s Office of Audit, Performance and Compliance Division (M/CFO/APC) with the necessary documentation demonstrating that final action has ...