Follow-Up Audit of USAID Guyana's Progress in Implementing The President's Emergency Plans for AIDS

OFFICE OF INSPECTOR GENERAL FOLLOW-UP AUDIT OF USAID/GUYANA’S PROGRESS IN IMPLEMENTING THE PRESIDENT’S EMERGENCY PLAN FOR AIDS RELIEF AUDIT REPORT NO. 1-504-10-003-P DECEMBER 29, 2009 SAN SALVADOR, EL SALVADOR Office of Inspector General December 29, 2009 MEMORANDUM TO: USAID/Guyana Director, Carol J. Horning FROM: Acting RIG/San Salvador, Ismail Kenessy /s/ SUBJECT: Follow-Up Audit of USAID/Guyana’s Progress in Implementing the President’s Emergency Plan for AIDS Relief (Audit Report No. 1-504-10-003-P) This memorandum transmits our final report on the subject audit and six recommendations. We have considered management’s comments on the draft report and have incorporated them into the final report, as appropriate. Mission comments have been included in their entirety (without attachment) in appendix II. On the basis of your management comments and other information you submitted, we consider that final action has been taken on all recommendations except recommendation 4. We ask that you provide us with written notice within 30 days regarding any additional information related to actions planned or taken to implement this recommendation. 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 Embajada Americana Urb. y Blvd Santa ...