Audit of USAID Indonesia’s Aceh Road Reconstruction Project Under Its Tsunami Program

OFFICE OF INSPECTOR GENERAL AUDIT OF USAID/INDONESIA’S ACEH ROAD RECONSTRUCTION PROJECT UNDER ITS TSUNAMI PROGRAM AUDIT REPORT NO. 5-497-07-008-P JULY 11, 2007 MANILA, PHILIPPINES Office of Inspector General July 11, 2007 MEMORANDUM TO: USAID/Indonesia Director, William M. Frej FROM: RIG/Manila, Catherine M. Trujillo /s/ SUBJECT: Audit of USAID/Indonesia’s Aceh Road Reconstruction Project Under Its Tsunami Program (Audit Report No. 5-497-07-008-P) This memorandum transmits our final report on the subject audit. In finalizing the report, we considered your comments to the draft report and included the comments in Appendix II. This report contains two recommendations to help improve implementation of USAID/Indonesia’s Aceh Road Reconstruction Project Under its Tsunami Recovery and Reconstruction Program. Based on the information provided by the Mission in response to the draft report, we consider that final actions have been taken on both recommendations upon issuance of this report. I want to thank you and your staff for the cooperation and courtesy extended to us during the audit. U.S. Agency for International Development thPNB Financial Center, 8 Floor Roxas Blvd, 1308 Pasay City Manila, Philippines www.usaid.gov CONTENTS Summary of Results ........................................................................................................ ...