Audit of USAID Haiti’s P.L. 480 Title II Programs

OFFICE OF INSPECTOR GENERAL AUDIT OF USAID/HAITI’S P.L. 480 TITLE II PROGRAMS AUDIT REPORT NO. 1-521-10-002-P December 9, 2009 SAN SALVADOR, EL SALVADOR Office of Inspector General December 9, 2009 MEMORANDUM TO: USAID/Haiti Acting Mission Director, Anthony S. Chan FROM: Regional Inspector General, Catherine Trujillo /s/ SUBJECT: Audit of USAID/Haiti’s P.L. 480 Title II Programs (Report No. 1-521-10-002-P) This memorandum transmits our final report on the subject audit. We have carefully considered your comments on the draft report in finalizing the audit report and have included your response in appendix II of the report. The report contains five recommendations intended to improve the effectiveness and implementation of USAID/Haiti’s P.L. 480 Title II Programs. Management decisions have been reached on all recommendations. M/CFO/APC will record final action on these recommendations when planned actions have been completed. I want to express my 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 Elena Antiguo Cuscatlan, Depto. La Libertad San Salvador, El Salvador Tel (503) 2501-2999 - Fax (503) 2228-5459 www.usaid.gov/oig CONTENTS Summary of Results ................................................................. ...