Audit Report 9-000-05-009-P

OFFICE OF INSPECTOR GENERAL AUDIT OF USAID’S IMPLEMENTATION OF THE PRESIDENT’S EMERGENCY PLAN FOR AIDS RELIEF AUDIT REPORT NO. 9-000-05-009-P SEPTEMBER 30, 2005 WASHINGTON, DC Office of Inspector General September 30, 2005 MEMORANDUM TO: GH/HIV-AIDS Director, Constance Carrino FROM: IG/A/PA Director, Steven H. Bernstein /s/ SUBJECT: Audit of USAID’s Implementation of the President’s Emergency Plan for AIDS Relief (Report No. 9-000-05-009-P) This memorandum transmits our final report on the subject audit. In finalizing the report, we considered your comments on our draft report and have included your response as Appendix II. This report does not include any recommendations. I appreciate 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 CONTENTS Summary of Results ......................................................................................................... 1 Background ......................................................................................................................2 Audit Objectives .................................................................................................................. 3 Audit Findings................................................................................. ...