Audit of USAID India’s Greenhouse Gas Pollution Prevention Project

OFFICE OF INSPECTOR GENERAL AUDIT OF USAID/INDIA’S GREENHOUSE GAS POLLUTION PREVENTION PROJECT AUDIT REPORT NO. 5-386-08-005-P June 18, 2008 Manila, Philippines Office of Inspector General June 18, 2008 MEMORANDUM TO: USAID/India Director, George Deikun FROM: Regional Inspector General/Manila, Catherine M. Trujillo /s/ SUBJECT: Audit of USAID/India’s Greenhouse Gas Pollution Prevention Project (Audit Report No. 5-386-08-005-P) This memorandum transmits our final report on the subject audit. In finalizing the report, we carefully considered your comments and have included your comments in Appendix II. The report includes four recommendations for USAID/India action. In response to the draft report, the mission concurred with recommendations nos. 1, 2, and 3. The mission provided documentation demonstrating that these three recommendations have been addressed; therefore, final action is reached for these three recommendations upon issuance of this report. We revised draft recommendation no. 4 to consider the mission’s comments to our draft report. The mission agreed to the revised recommendation, therefore final action has also been reached on this recommendation. I appreciate the cooperation and courtesy extended to my staff throughout the audit. U.S. Agency for International Development thPNB Financial Center, 8 Floor President Diosdado Macapagal ...