Audit of USAID Zimbabwe’s Implementation of the President’s

OFFICE OF INSPECTOR GENERALAUDIT OF USAID/ZIMBABWE’S IMPLEMENTATION OF THE PRESIDENT’S EMERGENCY PLAN FOR AIDS RELIEF AUDIT REPORT NO. 7-613-08-001-P OCTOBER 24, 2007 DAKAR, SENEGALOffice of Inspector General October 24, 2007 MEMORANDUM TO: USAID/Zimbabwe Director, Karen Freeman FROM: Regional Inspector General/Dakar, Nancy Toolan /s/ SUBJECT: Audit of USAID/Zimbabwe’s Implementation of the President’s Emergency Plan for AIDS Relief (Report No. 7-613-08-001-P) This memorandum is our final report on the subject audit. In finalizing this report, we considered management’s comments on our draft report and included them in Appendix II. This report contains two recommendations with which you concurred in your response to the draft report. Final action has been taken on all the recommendations and no further action is required of the Mission. I appreciate the cooperation and courtesies extended to the members of our audit team during this audit. U.S. Agency for International Development Ngor Diarama Petit Ngor BP 49 Dakar, Senegal www.usaid.gov CONTENTSSummary of Results ....................................................................................................... 1 Background ..................................................................................................................... 3 Audit Objective.................................................................................................................. 4 ...