Audit of USAID Honduras’ Executive Office Operations Audit Report No. 1-522-02-013-P September 12,

Audit of USAID/Honduras’ Executive Office Operations Audit Report No. 1-522-02-013-P September 12, 2002 San Salvador, El Salvador RIG/San Salvador September 12, 2002 MEMORANDUM FOR: USAID/Honduras Director, Paul Tuebner FROM: Regional Inspector General, Timothy E. Cox SUBJECT: Audit of USAID/Honduras’ Executive Office Operations (Report No. 1-522-02-013-P) This memorandum is our draft on the subject audit. Management’s comments on the draft report were considered in preparing this report. They are included for your reference in Appendix II. This report contains 11 recommendations. A management decision has been made for Recommendation Nos. 1, 2, and 4 through 11. The Office of Management Planning and Innovation will make a determination of final action regarding Recommendation Nos. 1, 2, 7, 9, and 11 after they have been completely implemented. Final action has been taken on Recommendation Nos. 4, 5, 6, 8 and 10 and they will be closed upon issuance of the report. Recommendation Nos. 3 remains open. I appreciate the cooperation and courtesy extended to my staff during the audit. 1 Table of Table of Summary of Results 4 Contents ContentsBackground 5 Audit Objective 6 Audit Findings 6 Are USAID/Honduras’ Executive Office operationsperformed in accordance with USAID policies andprocedures and applicable laws and regulations? 6 Improved Procurement Planning Is Needed forExpendable Property 8 Mission Should Evaluate Whether ...