AUDIT OF USAID INDONESIA'S BANDA ACEH-LAMNO ROAD RECONSTRUCTION ACTIVITIES UNDER ITS TSUNAMI RECOVERY

OFFICE OF INSPECTOR GENERAL AUDIT OF USAID/INDONESIA'S BANDA ACEH-LAMNO ROAD RECONSTRUCTION ACTIVITIES UNDER ITS TSUNAMI RECOVERY AND RECONSTRUCTION PROGRAM AUDIT REPORT NO. 5-497-06-003-P March 30, 2006 MANILA, PHILIPPINES Office of Inspector General March 30, 2006 MEMORANDUM TO: USAID/Indonesia Director, William M. Frej FROM: RIG/Manila, Catherine M. Trujillo /s/ SUBJECT: Audit of USAID/Indonesia’s Banda Aceh–Lamno Road Reconstruction Activities Under Its Tsunami Recovery and Reconstruction Program (Report No. 5-497-06-003-P) This memorandum transmits our final report on the subject audit. We have considered your comments on the draft report and have included your response in Appendix II of this report. The report contains two recommendations intended to improve USAID/Indonesia’s Banda Aceh–Lamno road reconstruction activities. Based on your comments, management decisions have been reached for both recommendations. Please coordinate final action with USAID’s Audit Performance and Compliance Division (M/CFO/APC). Again, I want to express my appreciation for the cooperation and courtesy extended to my staff during the audit. U.S. Agency for International Development thPNB Financial Center, 8 Floor Roxas Boulevard, 1308 Pasay City Manila, Philippines www.usaid.gov CONTENTS Summary of Results ................................................................. ...