Audit Report No. E-267-05-005-P

OFFICE OF INSPECTOR GENERAL AUDIT OF USAID/IRAQ’S CASH CONTROL PROCEDURES AUDIT REPORT NO. E-267-05-005-P September 27, 2005 BAGHDAD, IRAQ Office of Inspector General September 27, 2005 MEMORANDUM TO: USAID/Iraq Mission Director, Dawn M. Liberi FROM: Regional Inspector General, Baghdad, Nancy J. Lawton /s/ SUBJECT: Audit of USAID/Iraq’s Cash Control Procedures (Report No. E-267-05-005-P) This memorandum transmits our final report on the subject audit. In finalizing the report, we considered your comments on the draft and have included them, without attachments, as Appendix II. The report contains one recommendation for corrective action. In your written comments, you concurred with the recommendation and provided evidence of actions taken to address the auditors’ concerns. Based upon the action taken to address these concerns, we consider that a management decision has been reached and final action has been taken on Recommendation No. 1. I want to express my sincere appreciation for the cooperation and courtesies extended to my staff during this audit. U.S. Agency for International Development USAID/IRAQ/RIG APO, AE 09316 CONTENTS Summary of Results ....................................................................................................... 1 Background ......................................................................... ...