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Fiscal Year 2006 Audit Reports for USAID

Report No Size Report Name Date
9-521-06-010-P  [pdf] 232.55KB Audit of USAID/Haiti’s Management of P.L. 480 Non-Emergency Monetization Program

September 28, 2006
6-263-06-001-P  [pdf] 190.18KB Audit of USAID/Egypt's Family Planning Activities

September 28, 2006
A-000-06-005-P  [pdf] 543.43KB Audit of Selected Application Controls Over the Annual Report Application System

September 27, 2006
9-000-06-009-P  [pdf] 162.49KB Audit of USAID's Development Credit Authority

September 25, 2006
4-656-06-015-P  [pdf] 298.49KB Audit of USAID/Mozambique's Compliance with Financial Audit Requirements Regarding Foreign Recipients

September 22, 2006
4-650-06-002-S  [pdf] 91.49KB Memorandum on Fieldwork conducted at the USAID/Sudan Field Office in Support of the Fiscal Year 2006 USAID Financial Statement Audit

September 22, 2006
4-623-06-014-P  [pdf] 381.42KB Audit of USAID Activities in Limited-Presence Countries in Eastern Africa

September 21, 2006
5-497-06-009-P  [pdf] 247.47KB Audit of USAID/Indonesia’s Tsunami Recovery and Reconstruction Program Activities Implemented by Development Alternatives, Inc.

September 15, 2006
7-620-06-004-P  [pdf] 347.07KB Audit of USAID/Nigeria's Progress in Implementing the President's Emergency Plan for AIDS Relief

August 31, 2006
1-520-06-007-P  [pdf] 560.74KB Audit of Compliance with the Tiahrt Amendment under USAID/Guatemala’s Cooperative Agreements with the Family Welfare Association of Guatemala (APROFAM)

August 21, 2006
5-306-06-008-P  [pdf] 237.03KB Audit of USAID/Afghanistan’s School and Health Clinic Reconstruction Activities

August 18, 2006
5-306-06-007-P  [pdf] 217.24KB Audit of USAID/Afghanistan’s Rural Expansion of Afghanistan’s Community-Based Healthcare (REACH) Program

August 16, 2006
E-267-06-004-P  [pdf] 396.98KB Audit of USAID Transition Initiatives in Iraq

August 16, 2006
6-294-06-002-S  [pdf] 139.88KB Information on Status and Results of the First 60 Financial Audits of USAID/West Bank and Gaza Activities in Accordance with the Statutory Requirements of the Appropriations Acts of 2003, 2004, 2005, and 2006

August 15, 2006
4-674-06-013-P  [pdf] 347.82KB Audit of USAID/South Africa's Progress in Implementing the President's Emergency Plan for AIDS Relief

August 11, 2006
7-620-06-003-P  [pdf] 157.66KB Audit of USAID/Nigeria's Cashiering Operations

July 31, 2006
4-612-06-012-P  [pdf] 229.91KB Audit of USAID/Malawi's Compliance with Financial Audit Requirements Regarding Foreign Recipients

July 31, 2006
4-615-06-011-P  [pdf] 218,53KB Audit of USAID/Kenya's Compliance with Financial Audit Requirements regarding Foreign Recipients

July 31, 2006
4-621-06-010-P  [pdf] 216.13KB Audit of USAID/Tanzania’s Compliance with Financial Audit Requirements Regarding Foreign Recipients

July 31, 2006
8-121-06-004-P  [pdf] 230.68KB Audit of USAID/Ukraine's Local Governance Program

July 10, 2006
8-121-06-003-P  [pdf] 174.03KB Follow-up Audit of USAID Mission for Ukraine, Belarus and Moldova's Management of U.S. Personal Services contractors

July 10, 2006
E-267-06-003-P  [pdf] 171.62KB Audit of USAID/Iraq's Local Governance Activities

July 10, 2006
A-000-06-003-P  [pdf] 1.09MB Audit of USAID's Implementation of key Components of a Privacy Program for its Information Technology Systems

June 8, 2006
1-523-06-006-P  [pdf] 355.15KB Audit of the Completeness of USAID/Mexico's Work Plan Deliverables

June 2, 2006
4-663-06-009-P  [pdf] 289.96KB Audit of USAID/Ethiopia's Compliance with Financial Audit Requirements Regarding Foreign Recipients

May 31, 2006
1-504-06-005-P  [pdf] 887.28KB Audit of USAID/Guyana's Progress in Implementing the President's Emergency Plan for AIDS Relief

May 25, 2006
8-118-06-002-P  [pdf] 297.08KB Audit of USAID/Russia's Development Credit Authority

May 22, 2006
4-623-06-008-P  [pdf] 234.26KB Audit of USAID/REDSO/ESA's Compliance with Financial Audit Requirements Regarding Foreign Recipients

May 22, 2006
4-690-06-007-P  [pdf] 192.96KB Follow-up Audit of USAID/Regional Center for Southern Africa’s Contractor Performance Evaluation Program

May 18, 2006
5-306-06-005-P  [pdf] 22.06KB Audit of USAID/Afghanistan’s Reconstruction of the Kandahar-Herat Highway under the Rehabilitation of Economic Facilities and Services (REFS) Program

May 18, 2006
9-000-06-008-P  [pdf] 102.94KB Audit of Scopes of Work for Field Support Task Orders Issued under USAID/Washington Indefinite Quantity Contracts

May 17, 2006
9-000-06-007-P  [pdf] 92.49KB Audit of USAID's Procurement Evaluation Program

May 11, 2006
5-440-06-004-P  [pdf] 237.76KB Audit of USAID Regional Development Mission/Asia's Development Credit Authority

May 11, 2006
9-621-06-006-P  [pdf] 132.03KB Audit of USAID/Tanzania's Progress in Implementing the President's Emergency Plan for AIDS Relief

May 4, 2006
1-532-06-004-P  [pdf] 794.10KB Audit of USAID/Jamaica's Hurricane Recovery and Rehabilitation Activities

April 28, 2006
9-000-06-005-P  [pdf] 118.75KB Follow-up Audit of USAID's Cargo Preference Reimbursement Under Section 901d of the Merchant Marine Act of 1936

April 27, 2006
5-497-06-003-P  [pdf] 261.81KB Audit of USAID/Indonesia's Banda Aceh-Lamno Road Reconstruction Activities Under its Tsunami Recovery and Reconstruction Program

March 30, 2006
4-674-06-006-P  [pdf] 421.70KB Audit of USAID/South Africa's Compliance with Financial Audit Requirements Regarding Foreign Recipients

March 30, 2006
7-669-06-001-S  [pdf] 412KB Risk Assessment of USAID/Liberia's Major Activities

March 28, 2006
5-306-06-002-P  [pdf] 314.88KB Audit of USAID/Afghanistan's Rebuilding Agricultural Markets Program

March 28, 2006
4-674-06-005-P  [pdf] 302.70KB Audit of the Effectiveness of USAID/South Africa's Award Closeout and Contractor Performance Evaluation Programs

March 13, 2006
A-000-06-001-P  [pdf] 453.53KB Audit of USAID's Information Technology Goverance Over its Phoenix Overseas Deployment and Procurement System Improvement Program Projects

February 21, 2006
E-267-06-002-P  [pdf] 573.34KB Audit of USAID/Iraq's Nonexpendable Property

February 16, 2006
4-617-06-004-P  [pdf] 570.70KB Audit of USAID/Uganda's Development Credit Authority

February 13, 2006
4-674-06-001-S  [pdf] 272.39KB Memorandum Report Regarding Certain USAID/South Africa Expired Obligation Documents with Unliquidated Balances

February 09, 2006
7-624-06-002-P  [pdf] 298.15KB Audit of USAID/WARP's Management of Environmental and Food Security Monitoring Programs

January 31, 2006
1-526-06-003-P  [pdf] 771.47KB Audit of USAID/Paraguay's Reproductive Health
and Family Planning Activities

January 13, 2006
1-520-06-002-P  [pdf] 440.91KB Audit of USAID/Guatemala’s Development Credit Authority

January 11, 2006
5-306-06-001-P  [pdf] 109.53KB Audit of USAID/Afghanistan's Cashiering Operations

January 10, 2006
4-674-06-003-P  [pdf] 200.82KB Audit of USAID/South Africa’s Control Over Prime Recipients’ Monitoring of Subrecipients
December 23, 2005
7-636-06-001-P  [pdf] 132.62KB Audit OF USAID/Sierra Leone’s Management of its Transition Strategy
December 22, 2005
9-306-06-004-P  [pdf] 294.58KB Audit of Funds Earmarked by Congress to provide Assistance for Displaced Persons in Afghanistan
December 21, 2005
E-267-06-001-P  [pdf] 359.34KB Audit of USAID/Iraq's Basic Education

December 20, 2005
9-000-06-003-P  [pdf] 460.54MB Audit of USAID’s Reasonable Accommodation Policies and Procedures

December 13, 2005
1-527-06-001-P  [pdf] 1.17MB Audit of USAID/Peru’s Alternative Development Program

December 13, 2005
0-000-06-001-C  [pdf] 2.88MB Audit of USAID's Financial Statements for Fiscal Years 2005 and 2004

November 14, 2005
4-663-06-002-P  [pdf] 233.65KB Audit of USAID/Ethiopia’s Monitoring of Awards Which do not Require Annual Financial Audits

November 10, 2005
9-183-06-002-P  [pdf] 301.53KB Audit of USAID/Bulgaria’s Development Credit Authority

October 25, 2005
4-654-06-001-P  [pdf] 284.32KB Audit of USAID/Angola’s Operating Expenses

October 20, 2005
9-267-06-001-P  [pdf] 117.31KB Audit of the Accuracy of Biographical Datasheets provided by International Resources Group to USAID for Contracts in Iraq

October 6, 2005

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