Audit of USAID Indonesias Management of

Audit of USAID/Indonesia’s Management of U.S. Personal Services Contractors Report No. 5-497-04-003-P April 6, 2004 Manila, Philippines April 6, 2004 MEMORANDUM FOR: William M. Frej, Director USAID/Indonesia FROM: Bruce N. Boyer, RIG/Manila /s/ SUBJECT: Audit of USAID/Indonesia’s Management of U.S. Personal Services Contractors (Audit Report No. 5-497-04-003-P) This memorandum transmits our final report on the subject audit. Your comments to the draft report are included as Appendix II to this report. We found that the Mission both determined its requirements for U.S. personal services contractors and awarded its U.S. personal services contracts in accordance with selected USAID policies and procedures. Since there are no audit recommendations and you agreed with the audit findings, no further action is required. I want to express my sincere appreciation for the cooperation and courtesies extended to my staff during the audit. 1 (This page intentionally left blank) 2 Table of Summary of Results............................................................................................. 5 Contents Background.......................................................................................................... 5 Audit Objectives .................................................................................................. 6 ...