Follow-up Audit of USAID Russia’s Democracy Program

OFFICE OF INSPECTOR GENERAL FOLLOW-UP AUDIT OF USAID/RUSSIA’S DEMOCRACY PROGRAM AUDIT REPORT NO. 8-118-07-005-P September 12, 2007 FRANKFURT, GERMANY Office of Inspector General September 12, 2007 MEMORANDUM TO: USAID/Russia Acting Mission Director, Janina Jaruzelski FROM: Regional Inspector General, Frankfurt, Gerard M. Custer /s/ SUBJECT: Follow-up Audit of USAID/Russia’s Democracy Program (Report Number 8-118-07-005-P) This memorandum transmits the Office of Inspector General’s final report on the subject audit. The report contains no recommendations for your action. I want to express my sincere appreciation for the cooperation and courtesies extended to my staff during this audit. . CONTENTS Summary of Results ....................................................................................................... 1 Background ..................................................................................................................... 2 Audit Objective ............................................................................................................ 2 Audit Findings................................................................................................................. 3 Evaluation of Management Comments......................................................................... 6 Appendix ...