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USAID: From The American People Inspector General Technical staff review audit findings related to possible corruption charges in Paraguay. As members of a Forensic Audit Unit in the Controller General's Office, they have been key in more effectively addressing public corruption - Click to read this story
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Fiscal Year 2003 Audit Reports for USAID

Report No
Size
Report Name
Date
9-524-03-012-P  [pdf]
328KB
Audit of USAID Nicaragua's Participant Training Activities
September 30, 2003
9-000-03-011-P  [pdf]
291KB
Audit of USAID's Efforts to Meet the Requirements of the Government Performance and Results Act of 1993
September 30, 2003
1-520-03-008-P  [pdf]
308KB
Audit of USAID/Guatemala’s Distribution of P.L. 480 Title II Non-Emergency Assistance in Support of Its Direct Food Aid Distribution Program
September 26, 2003
9-687-03-010-P  [pdf]
719KB
Audit of USAID/Madagascar’s Distribution of P.L. 480 Title II Non-Emergency Assistance in Support of its Direct Food Aid Distribution Program
September 24, 2003
9-000-03-009-P  [pdf]
339KB
Audit of Selected USAID Bureaus’ Training, Use
and Accountability of Cognizant Technical
Officers
September 22, 2003
9-000-03-008-P  [pdf]
401KB
Audit of USAID/Washington’s Classified Administrative Support Service Contractors
September 17, 2003
7-620-03-004-P  [pdf]
321KB
Audit of USAID/Nigeria’s Participant Training Activities
September 12, 2003
1-517-03-007-P  [pdf]
520KB
Audit of USAID/Dominican Republic Participant Training Activities
September 9, 2003
5-492-03-002-S  [pdf]
494KB
Follow-Up of USAID/Philippines’ Implementation of Recommendation No. 1, Audit Report No. 5-492-99-006-P, “Audit of USAID/Philippines’ Response to Customs Duties on Donated Contraceptives,” Dated September 27, 1999
September 2, 2003
4-612-03-002-P  [pdf]
515KB
Audit of USAID/Malawi’s Training, Use and Accountability of Cognizant Technical Officers
August 27, 2003
5-000-03-002-P  [pdf]
625KB
Audit of Selected Micro and Small Enterprise Development Loan Guarantees in the Philippines
August 5, 2003
9-596-03-007-P  [pdf]
456KB
Audit of USAID/Guatemala-Central American Program’s (G-CAP) Training, Use and Accountability of Cognizant Technical Officers (CTOs)
July 10, 2003
1-523-03-005-P  [pdf]
417KB
Audit of USAID/Mexico’s Training, Use and Accountability of Cognizant Technical Officers (CTOs)
June 27, 2003
B-168-03-003-P  [pdf]
901KB
Audit of USAID/Bosnia-Herzegovina’s Business Development Program
June 26, 2003
1-523-03-003-S  [pdf]
522KB
Risk Assessment of Major Functions Within USAID/Mexico
June 24, 2003
5-442-03-001-P  [pdf]
622KB
Audit of USAID/Cambodia’s Monitoring of USAID-Financed Commodities Held in Customs
June 23, 2003
7-685-03-003-P  [pdf]
370KB
Audit of USAID/Senegal’s Casamance Conflict Resolution Program
May 30, 2003
1-521-03-004-P  [pdf]
498KB
Audit of USAID/Haiti’s Executive Office Operations
May 29, 2003
9-000-03-001-S  [pdf]
1.2MB
Survey of Principal Processes Used to Manage Funds Provided Under the P.L. 480, Title II Program
May 23, 2003
1-598-03-003-P  [pdf]
1.6KB
Audit of USAID’s Implementation of the Professional Document System in the Latin America and the Caribbean Region
May 9, 2003
B-118-03-002-P  [pdf]
664KB
Audit of USAID/Russia’s Monitoring of American International Health Alliance’s Performance
April 10, 2003
6-278-03-003-P  [pdf]
326KB
Audit of USAID/Jordan’s Performance of End-Use Checks on Purchased Commodities
April 1, 2003
4-617-03-002-F  [pdf]
351KB
Audit of USAID/Uganda’s Financial Operations and Controls for Fiscal Year 2002
March 17, 2003
6-294-03-001-S  [pdf]
190KB
Risk Assessment of USAID-financed Assistance to West Bank and Gaza
March 12, 2003
6-263-03-002-P  [pdf]
1,114KB
Audit of USAID/Egypt’s Small and Microenterprise Development Activities
March 12, 2003
6-263-03-001-P  [pdf]
349KB
Audit of USAID/Egypt’s Performance of End-Use Checks on Purchased Commodities
March 12, 2003
5-306-03-001-S  [pdf]
189KB
Risk Assessment of Major Activities Managed by USAID/Afghanistan
March 11, 2003
7-688-03-001-P  [pdf]
329KB
Audit of USAID/Mali’s Self-Help Program
February 28, 2003
7-641-03-002-P  [pdf]
337KB
Audit of Potential Conflicts of Interest in USAID/Ghana’s Contracting and Managing of USAID-Financed Activities
February 28, 2003
4-663-03-001-F  [pdf]
410KB
Audit of USAID/Ethiopia’s Financial Operations and Controls for Fiscal Year 2002
February 28, 2003
9-000-03-004-P  [pdf]
1MB
Audit of Selected USAID Operating Units' Monitoring of the Performance of Their HIV/AIDS Programs
February 3, 2003
4-656-03-001-P  [pdf]
858KB
Audit of USAID/Mozambique’s Performance Monitoring of Road Repair and Reconstruction Activities Funded by the Southern Africa Floods Supplemental Appropriations
January 31, 2003
A-000-03-001-S  [pdf]
32KB
Follow-up of Recommendation No. 2 of Audit Report No. A-000-00-001-P, “Audit of the Effectiveness of USAID’s Contractor Performance Evaluation Program,” Issued on December 14, 1999 (Report No. A-000-03-001-S)
January 29, 2003
0-000-03-001-C  [pdf]
1MB
Report on USAID’s Consolidated Financial Statements, Internal Controls, and Compliance for the Fiscal Year 2002
January 24, 2003
0-000-03-001-F  [pdf]
358KB
Audit of USAID’s Bureau for Asia and the Near East Monitoring of the Government of Pakistan’s Compliance with the Provisions of USAID Grant No. 391-K-005
January 7, 2003
9-000-03-003-P  [pdf]
357KB
Audit of USAID's Compliance With Federal Requirements For Annual Ethics Training and Financial Disclosure Reports For Selected Employees
December 30, 2002
7-620-03-002-S  [pdf]
92KB
Risk Assessment of USAID-Financed Assistance to Nigeria
December 30, 2002
1-527-03-002-F  [pdf]
546KB
Audit of Accountability for Costs Incurred in Peru by U.S.-Based Contractors and Grantees
December 20, 2002
9-000-03-002-P  [pdf]
502KB
Audit of USAID’s Human Capital Data 9-000-03-002-P
December 20, 2002
1-514-03-002-P  [pdf]
336KB
San Salvador, El Salvador Audit of USAID-Financed Human Rights Activities in Colombia
December 13, 2002
B-123-03-001-P  [pdf]
1.2KB
Audit of USAID Mission for the Caucasus’ Monitoring of American International Health Alliance’s Performance in Georgia
December 11, 2002
1-519-03-001-P  [pdf]
354KB
Audit of USAID/El Salvador-Financed Housing Reconstruction Activities
November 19, 2002
9-000-03-001-P  [pdf]
323KB
Audit of USAID's Workforce Planning for Procurement Officers
November 13, 2002
7-660-03-001-S  [pdf]
59.5KB
Survey of USAID-financed Assistance to the Democratic Republic of the Congo
October 1, 2002
1-520-03-002-S  [pdf]
375KB
Risk Assessment of Major Functions Within USAID/Guatemala
October 1, 2002
1-518-03-001-S  [pdf]
353KB
San Salvador, El Salvador Risk Assessment of Major Functions Within USAID/Ecuador
October 1, 2002

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Tue, 20 Nov 2007 09:14:40 -0500
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