Audit of USAID Nigerias Management of U.S.

Audit of USAID/Nigeria’s Management of U.S. Personal Services Contractors 7-620-04-004-P April 23, 2004 Dakar, Senegal (This page intentionally left blank.) April 23, 2004 MEMORANDUM FOR: USAID/Nigeria Director, Dawn Liberi FROM: RIG/Dakar, Lee Jewell III /s/ SUBJECT: Audit of USAID/Nigeria’s Management of U.S. Personal Services Contractors (Report No. 7-620-04-004-P) This memorandum transmits our final audit report on the subject audit. In finalizing the report, we considered your comments on our draft report and have included these comments as Appendix II. This report includes three recommendations to strengthen USAID/Nigeria’s management of U.S. personal services contracts. In your written comments, you concurred with these recommendations and identified actions taken to address our concerns. Therefore, we consider that final action has been taken on all recommendations. I appreciate the cooperation and courtesy extended to each of the members of RIG/Dakar throughout the audit. 1 (This page intentionally left blank.) 2 Table of Summary of Results............................................................................................. 5 Contents Background……………….................................................................................. 5 Audit Objectives ... ...