Audit of USAID’s Reporting on Global Development Alliances

OFFICE OF INSPECTOR GENERAL AUDIT OF USAID’S REPORTING ON GLOBAL DEVELOPMENT ALLIANCES AUDIT REPORT NO. 9-000-09-007-P June 4, 2009 WASHINGTON, DC Office of Inspector General June 4, 2009 MEMORANDUM TO: USAID/ODP, Director, Karen Turner FROM: IG/A/PA, Director, Steven H. Bernstein /s/ SUBJECT: Audit of USAID’s Reporting on Global Development Alliances (Audit Report No. 9-000-09-007-P) This memorandum transmits the final report on the subject audit. In finalizing this report, we considered your comments and have included them as appendix II. Based on your comments and target completion dates, we concur that management decisions have been reached on all three of the report’s recommendations. Recommendation No. 2 is closed upon issuance of this audit report. Please coordinate final actions on recommendation nos. 1 and 3 with USAID’s Audit, Performance and Compliance Division (M/CFO/APC). I appreciate the cooperation and courtesy extended to my staff during this audit. CONTENTS Summary of Results ....................................................................................................... 1 Background ..................................................................................................................... 3 Audit Objective.................................................................................................................. 4 ...