Audit of USAID Perus Management

Audit of USAID/Peru’s Management of U.S. Personal Services Contractors Audit Report No. 1-527-04-004-P January 14, 2004 San Salvador, El Salvador January 14, 2004 MEMORANDUM FOR: USAID/Peru Mission Director, Patricia K. Buckles FROM: Regional Inspector General/San Salvador, Steven H. Bernstein SUBJECT: Audit of USAID/Peru’s Management of U.S. Personal Services Contractors (Report No. 1-527-04-004-P) This memorandum is our report on the subject audit. In finalizing this report, we considered your comments on our draft report and have included your response in Appendix II. This report contains one recommendation for your action. Based on your comments, a management decision has been reached for this recommendation. A determination of final action will be made by the Bureau for Management’s Office of Management Planning and Innovation (M/MPI/MIC). As a result of implementing the recommendation, we estimated, and you concurred, savings to be $2,800. Once again, thank you for the cooperation and courtesy extended to my staff throughout the audit. 1 This page intentionally left blank. 2 Table of Summary of Results 5 Contents Background 5 Audit Objectives 6 Audit Findings 6 Did USAID/Peru determine its requirements for U.S. personal 6 services contractors in ...