Audit of USAID RCSA’s Contractor Performance Evaluation Program

Audit of USAID/RCSA’s Contractor Performance Evaluation Program Audit Report No. 4-690-05-002-P December 15, 2004 PRETORIA, SOUTH AFRICA December 15, 2004 MEMORANDUM FOR: USAID/RCSA Mission Director, Gerald Cashion FROM: Regional Inspector General/Pretoria, Jay Rollins /s/ SUBJECT: Audit of USAID/RCSA’s Contractor Performance Evaluation Program (Report No. 4-690-05-002-P) This memorandum transmits 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. This report has two recommendations. In response to the draft report USAID/RCSA concurred with Recommendation No. 1, but did not include a corrective action plan or a target completion date. A management decision can be reached for Recommendation No. 1 when USAID/RCSA provides a corrective action plan and a target completion date. Please advise my office within 30 days of the actions you have planned or taken to implement Recommendation No. 1. USAID/RCSA concurred with Recommendation No. 2 and included a corrective action plan and a target completion date. Therefore, we consider that a management decision has been reached. Please provide the Bureau for Management, Office of Management Planning and Innovation with evidence of final action in order to close Recommendation No. 2. I appreciate the cooperation and courtesy extended to my ...