AUDIT OF USAID TANZANIA’S PROGRESS IN IMPLEMENTING THE PRESIDENT’S EMERGENCY PLAN FOR AIDS RELIEF

OFFICE OF INSPECTOR GENERAL AUDIT OF USAID/TANZANIA’S PROGRESS IN IMPLEMENTING THE PRESIDENT’S EMERGENCY PLAN FOR AIDS RELIEF AUDIT REPORT NO. 9-621-06-006-P MAY 4, 2006 WASHINGTON, DCOffice of Inspector General May 4, 2006 MEMORANDUM TO: USAID/Tanzania Mission Director, Pamela White FROM: IG/A/PA Director, Steven H. Bernstein /s/ SUBJECT: Audit Of USAID/Tanzania’s Progress in Implementing the President’s Emergency Plan for AIDS Relief (Report No. 9-621-06-006-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 includes a recommendation that USAID/Tanzania develop a monitoring plan— including field site visits and milestones—based on a risk assessment of its partners and their activities. Since a management decision has been reached and final action has been taken, the recommendation is closed upon issuance of this report. 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 1300 Pennsylvania Avenue, NW Washington, DC 20523 www.usaid.gov CONTENTSSummary of Results ......................................................................................................... 1 Background ........................................................................................... ...