Audit of USAID Kenya's Management of U.S. Personal Services Contractors

Audit of USAID/Kenya’s Management of U.S. Personal Services Contractors Audit Report No. 4-615-04-004-P March 15, 2004 PRETORIA, SOUTH AFRICA March 15, 2004 MEMORANDUM FOR: USAID/Kenya Mission Director, Kiertisak Toh FROM: Regional Inspector General/Pretoria, Jay Rollins /s/ SUBJECT: Audit of USAID/Kenya’s Management of U.S. Personal Services Contractors (Report No. 4-615-04-004-P) This memorandum is our report on the subject audit. In finalizing this report, we considered management comments on the draft report and have included those comments, in their entirety, as Appendix II in this report. This report has one recommendation. In response to the draft report, USAID/Kenya concurred with the recommendation and approved and implemented a corrective action plan to address our concerns. Therefore, we consider that final action has been taken on the recommendation. I appreciate the cooperation and courtesy extended to my staff throughout the audit. 1 [This page intentionally left blank.] 2 Table of Summary of Results ...............................................................................................5Contents Background ............................................................................................................5 Audit Objectives............................................. ...