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Cover Letter
Summary of Results
Background
Audit Objective
Report on USAID's Financial Statements
Report on Internal Control
Controls Over Interagency Reporting
Accounting for Loans Receivable
Reporting on Foreign Currency Information
Intragovernmental Transactions
Reconciliations of Fund Balance with Treasury
Report on Compliance with Laws and Regulations
Evaluation of Management Comments
Appendix I - Scope and Methodology
Appendix II - Management Comments
Appendix III - Status of Prior Year Findings and Recommendations
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FY 2007 AFR
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Independent Auditor's Report
Report of Independent Auditor – Cover Letter
Summary of Results
Background
Audit Objective
Independent Auditor's Report on USAID's Financial Statements
Report on Internal Control
Controls Over Interagency Reporting Processes Need Improvement
Accounting for Loans Receivable Needs Improvement
Reporting on Foreign Currency Information Needs Improvement
Intragovernmental Transactions Remain Unreconciled
Reconciliations of Fund Balance with Treasury Need Improvement
Report on Compliance with Laws and Regulations
Evaluation of Management Comments
Appendix I – Scope and Methodology
Appendix II – Management Comments
Appendix III – Status of Prior Year Findings and Recommendations
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Mon, 14 Jan 2008 09:10:36 -0500
Last Updated on: January 14, 2008