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 |