AUDIT OF USAID UGANDA’S COMPLIANCE WITH FINANCIAL AUDIT REQUIREMENTS REGARDING FOREIGN RECIPIENTS

OFFICE OF INSPECTOR GENERAL AUDIT OF USAID/UGANDA’S COMPLIANCE WITH FINANCIAL AUDIT REQUIREMENTS REGARDING FOREIGN RECIPIENTS AUDIT REPORT NO. 4-617-07-001-P DECEMBER 05, 2006 PRETORIA, SOUTH AFRICA Office of Inspector General December 05, 2006 MEMORANDUM TO: USAID/Uganda, Mission Director, Margot Ellis FROM: Regional Inspector General/Pretoria, Nathan S. Lokos /s/ SUBJECT: Audit of USAID/Uganda’s Compliance with Financial Audit Requirements Regarding Foreign Recipients (Report No. 4-617-07-001-P) This memorandum transmits our final report on the subject audit. In finalizing this report, we considered management comments on our draft report and have included your response in its entirety as Appendix II. The report has one recommendation to help USAID/Uganda improve its financial audit program with regard to foreign recipients. In response to the draft report, the Mission concurred with the recommendation and will implement corrective action to address this recommendation. Therefore, we consider that a management decision has been reached for this recommendation. Please provide the Audit, Performance and Compliance Division (M/CFO/APC) with evidence of final action in order to close Recommendation No. 1. I appreciate the cooperation and courtesy extended to my staff throughout the audit. U.S. Agency for International Development 100 Totius Street Groenkloof X5 ...