Audit of USAID Madagascars Performance Monitoring of Road and Rail Repair and Reconstruction for Southern

Audit of USAID/Madagascar’s Performance Monitoring of Road and Rail Repair and Reconstruction for Southern Africa Flood Relief Supplemental Appropriations Audit Report No. 4-687-04-006-P April 15, 2004 PRETORIA, SOUTH AFRICA April 15, 2004 MEMORANDUM FOR: Acting Mission Director, USAID/Madagascar, Stephen M. Haykin FROM: Regional Inspector General/Pretoria, Jay Rollins /s/ SUBJECT: Audit of USAID/Madagascar’s Performance Monitoring of Road and Rail Repair and Reconstruction for the Southern Africa Flood Relief Supplemental Appropriations (Report No. 4-687-04-006-P) This memorandum is our report on the subject audit. In finalizing this report, we considered management comments on the draft report and have included those comments, in their entirety, as Appendix II in this report. There are no recommendations in this report; however, we issued a management memo to the Mission with suggestions on improving the quality of your performance monitoring on future projects. I appreciate the cooperation and courtesy extended to my staff during the audit. 1 [This page intentionally left blank.] 2 Table of Contents Summary of Results .............................................................................................5 Background ..........................................................................................................5 Audit Objective .... ...