Audit of USAID's Information Technology Infrastructure

Audit of USAID’s Information Technology Infrastructure Audit Report No. A-000-05-006-P February 22, 2005 WASHINGTON, D.C. OFFICE OF INSPECTOR GENERAL February 22, 2005 MEMORANDUM FOR: Acting Chief Information Officer, John Streufert Chief Financial Officer, Lisa Fiely FROM: IG/A/ITSA, Melinda G. Dempsey /s/ SUBJECT: Audit of USAID’s Information Technology Infrastructure (Report No. A-000-05-006-P) This memorandum transmits our final report on the subject audit. In finalizing the report, we considered your comments on our draft report and have included them in their entirety as Appendix II. The report contains nine recommendations for corrective action. Based on your comments to our draft report, we consider that management decisions have been reached for Recommendation Nos. 1, 3, 4, 7, 8 and 9. For these recommendations, please notify the Bureau for Management’s Office of Management Planning and Innovation when final action is completed. Based on our evaluation of your comments and all supporting documentation provided, we consider that final action has occurred on Recommendation Nos. 2, 5, and 6. I want to express my sincere appreciation for the cooperation and courtesies extended to my staff during this audit. 1300 PENNSYLVANIA AVE., NW WASHINGTON, DC 20523 (This page intentionally left blank) 2 Table of Summary of Results .......................... ...