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Fiscal Year 2005 Audit Reports for USAID

Report No
Size
Report Name
Date
9-000-05-009-P  [pdf] 431.60KB Audit of USAID's Implementation of the President's Emergency Plan for AIDS Relief
September 30, 2005
E-267-05-005-P  [pdf] 283.28KB Audit of USAID/Iraq’s Cash Control Procedures
September 27, 2005
7-685-05-007-P  [pdf] 299.72KB Audit of USAID/Senegal’s Monitoring of Selected Agriculture and Natural Resources Management Activities
August 30, 2005
1-519-05-011-P  [pdf] 346KB Audit of USAID/EL Salvador's Cashiering Operations
August 17, 2005
4-617-05-006-P  [pdf] 359KB Audit of USAID/Uganda’s Implementation of the President’s Emergency Plan for AIDS Relief
August 1, 2005
1-521-05-010-P  [pdf] 703KB Audit of USAID/Haiti’s Implementation of the President’s Emergency Plan for HIV/AIDS Relief
July 29, 2005
7-608-05-006-P  [pdf] 222KB Audit of USAID/Morocco's Results Achieved Uunder the Country Strategic PLan with Activites ending in FY 2004
July 28, 2005
7-611-05-005-P  [pdf] 464KB Audit of USAID/Zambia’s Implementation of the President's Emergency Plan for HIV/AIDS Relief
July 27, 2005
9-615-05-007-P  [pdf] 414KB Audit of USAID/Kenya's Implementation of the President’s Emergency Plan for AIDS Relief
July 21, 2005
9-000-05-006-P  [pdf] 1.19MB Audit of USAID's Global Development Alliances
July 21, 2005
9-000-05-001-S  [pdf] 904KB Memorandum Regarding the Calculation and Collection of U.S. Treasury Interest on the Development Credit Authority Guarantee Financing Account
July 21, 2005
6-263-05-005-P  [pdf] 129KB Audit of USAID/Egypt's Severance Payments to Foreign Service National Employees
July 17, 2005
6-294-05-004-P  [pdf] 127KB Audit of USAID/West Bank Gaza’s Oversight of Resources Managed by American Near East Refugee AID Under Cooperative Agreement 294-A-00-02-00229-00
July 6, 2005
1-514-05-009-P  [pdf] 624KB Audit of USAID/Colombia’s Internally Displaced Persons Program
July 5, 2005
E-267-05-004-P  [pdf] 232KB Audit of USAID/Iraq’s Water and Sanitation Rehabilitation Activities
June 30, 2005
E-267-05-003-P  [pdf] 816KB Audit of USAID/Iraq’s Electrical Power Sector Activities
June 29, 2005
4-696-05-005-P  [pdf] 518.3KB Audit of USAID/Rwanda’s Implementation of the President’s Emergency Plan for AIDS Relief
June 10, 2005
6-278-05-003-P  [pdf] 208KB Audit of USAID/Jordan's Water Resources Management Activities
June 7, 2005
4-650-05-001-S  [pdf] 1,014KB Survey of USAID/Sudan Field Office
May 16, 2005
5-386-05-006-p  [pdf] 255KB Audit of USAID/India's Global Development Alliances
May 11, 2005
4-674-05-004-P  [pdf] 403KB Audit of USAID/South Africa’s Global Development Alliance Program
April 21, 2005
5-306-05-005-P  [pdf] 1.5KB Audit of USAID/Afghanistan's Primary Education Program
April 14, 2005
1-532-05-008-P  [pdf] 618KB Audit of USAID/Jamaica’s Hurricane Recovery and Rehabilitation Program
April 12, 2005
1-521-05-007-P  [pdf] 441KB Audit of USAID/Haiti’s Tropical Storm Reconstruction Program
April 11, 2005
7-620-05-004-P  [pdf] 325KB Audit of USAID/Nigera's Global Development Alliances
March 31, 2005
6-263-05-002-P  [pdf] 142KB Audit of USAID/Egypt's Basic Education Activites
March 31, 2005
5-388-05-004-P  [pdf] 443KB Audit of USAID/Bangladesh’s Nongovernmental Organization (NGO) Service Delivery Program
March 31, 2005
B-118-05-002-P  [pdf] 299KB Audit of USAID/Russia’s Democracy Program
March 31, 2005
9-663-05-005-P  [pdf] 555KB Audit of USAID/Ethiopia’s Implementation of The President’s Emergency Plan for AIDS Relief
March 30, 2005
6-294-05-004-S  [pdf] 112KB Survey of USAID/West Bank and Gaza’s Implementation of Executive Order 13224 Blocking Property and Prohibiting Transactions With Persons who Commit, Threaten to Commit, or Support Terrorism
March 30, 2005
6-263-05-003-S  [pdf] 84KB Survey of USAID/Egypt’s Population and Health Activities
March 29, 2005
6-294-05-002-S  [pdf] 104KB Information on Status and Results of the First 30 Financial Audits of USAID/West Bank and Gaza Activities in Accordance with the Statutory Requirements of the Consolidated Appropriations Acts of 2003, 2004, and 2005
March 28, 2005
9-000-05-004-P  [pdf] 370KB Audit of USAID’s Implementation of the Office of Management and Budget’s Program Assessment and Rating Tool
March 25, 2005
1-515-05-006-P  [pdf] 348KB Audit of the Central America Mitigation Initiative
March 21, 2005
4-621-05-003-P  [pdf] 441KB Report on Follow-up Audit of Recommendation Nos. 1 through 10 from the Audit of USAID/Tanzania’s Participant Training Activities
March 15, 2005
5-306-05-003-P  [pdf] 1.76KB Audit of USAID/Afghanistan’s School and Clinic Reconstruction Program
March 14, 2005
B-118-05-001-P  [pdf] 123KB Follow-up of Recommendation No. 2, Audit of USAID/Russia’s Monitoring of American International Health Alliance’s Performance (Report No. B-118-03-002-P)
March 11, 2005
E-267-05-002-P  [pdf] 581KB Audit of USAID/Iraq’s Health System Strengthening Contract Activities
February 28, 2005
A-000-05-006-P  [pdf] 399KB Audit of USAID’s Information Technology Infrastructure
February 22, 2005
6-608-05-001-P  [pdf] 490KB Audit of USAID/Morocco’s Management of Activities Under the Middle East Partnership Initiative
February 21, 2005
1-527-05-005-P  [pdf] 511KB Audit of USAID/Peru’s Global Development Alliances
February 14, 2005
9-596-05-003-P  [pdf] 259KB Audit of USAID/Guatemala-Central American Programs’ Cooperative Agreement with Caribbean- Central American Action (Cooperative Agreement No. 596-A-00-04-00235-00)
February 7, 2005
7-685-05-003-P  [pdf] 314KB Audit of USAID/Senegal’s Contracting Operations
January 31, 2005
E-267-05-001-P  [pdf] 480KB Audit of USAID/Iraq’s Community Action Program
January 31, 2005
1-524-05-004-P  [pdf] 470KB Audit of Management Activities of USAID/Nicaragua’s Cognizant Technical Officers
January 26, 2005
9-000-05-003-P  [pdf] 256KB Audit of USAID’s Human Capital Strategy
January 11, 2005
A-267-05-005-P  [pdf] 338KB Audit of USAID’s Compliance with Federal Regulations in Awarding the Contract for Security Services in Iraq to Kroll Government Services International Inc.
January 6, 2005
9-611-05-002-P  [pdf] 728KB Audit of USAID/Zambia’s Global Development Alliances
December 28, 2004
4-690-05-002-P  [pdf] 716KB Audit of USAID/RCSA’s Contractor Performance Evaluation Program
December 15, 2004
9-000-05-001-P  [pdf] 438KB Audit of Field Support Mechanisms in the Global Health Bureau
December 7, 2004
1-598-05-002-P  [pdf] 938KB Audit of USAID’s Bureau for Management, Office of Acquisition and Assistance’s Administration of Audits Required Under Awards to Foreign and U.S. Recipients
December 3, 2004
7-620-05-002-P  [pdf] 295KB Audit of USAID/Nigeria’s Annual Reporting Process
November 18, 2004
0-000-05-001-F  [pdf] 217KB Audit of USAID’s Fiscal Year 2004 Payroll Reconciliations
November 17, 2004
0-000-05-001-C  [pdf] 519KB Independent Auditor’s Report on USAID’s
Financial Statements for Fiscal Years
2004 and 2003
November 15, 2004
1-598-05-001-P  [pdf] 520KB Audit of Regionalization Efforts in Latin America and the Caribbean
November 9, 2004
4-656-05-001-P  [pdf] 743KB Audit of USAID/Mozambique’s Performance Monitoring of Railroad Rehabilitation under the Southern Africa Floods Supplemental Appropriations
November 4, 2004
7-660-05-001-P  [pdf] 393KB Audit of USAID/Democratic Republic of Congo’s Monitoring and Reporting of Its Health Program
October 28, 2004
6-263-05-001-S  [pdf] 143.09KB Sustainability of USAID-Financed Utility Infrastructure Activities in Egypt
October 28, 2004
A-000-05-001-S  [pdf] 123KB Interim Report on Phoenix Overseas Deployment Pilot Observation at Egypt
October 13, 2004
7-608-05-001-S  [pdf] 255KB Risk Assessment of USAID/Morocco’s Management Controls after the Reduction-in-Force
October 6, 2004

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