Report No |
Size |
Report Name |
Date |
| 0-000-99-007-F [pdf]
|
907KB
|
Audit
Report of USAID's Section 620(q) and Brooke Amendment
Violations Involving Indonesia |
September
30, 1999 |
| 5-492-99-006-P
[pdf] |
813KB
|
Audit
of USAID/Philippines' Response to Customs Duties Levied
on Donated Contraceptives |
September
27, 1999 |
|
1-511-99-008-P [pdf] |
876KB
|
Audit
of USAID/Bolivia's Management for P.L. 480 Title II Commodity
Losses |
September
27, 1999 |
| 1-532-99-009-P
[pdf] |
323KB
|
Audit
of USAID/Jamaica Foreign Service National Severance Payments
|
September
27, 1999 |
| 1-522-99-010-P
[pdf] |
815KB
|
Audit
of Arrangements for Audit Coverage of USAID/Honduras'
Assistance Portfolio |
September
27, 1999 |
| 7-675-99-009-F [pdf]
|
620KB
|
Audit
of USAID/Guinea's Management of Cash Advances |
September
24, 1999 |
| 7-675-99-008-F [pdf]
|
714KB
|
Audit
of USAID/Guinea Self-Help Program |
September
24, 1999 |
| 7-675-99-007-F [pdf]
|
545KB
|
Audit
of USAID/Guinea Imprest Fund Balance and Controls Associated
with the Cashier Operations |
September
24, 1999 |
| 1-521-99-007-P
[pdf] |
424KB |
Follow-up
on Recommendations No. 2 and 3 from Audit Report No. 1-521-96-005
of USAID's Disaster Assistance to Haiti |
September
16, 1999 |
| A-000-99-006-P [pdf] |
548KB |
Audit
of USAID's Processing of Personal Property Claims in Ordered
Evacuation of USAID Employees |
August
20, 1999 |
| B-168-99-004-P [pdf]
|
1,681KB
|
Audit
of USAID/Bosnia Herzegovina's Bosnian Reconstruction
Finance Facility Program |
August
18, 1999 |
| B-168-99-003-P [pdf]
|
992KB
|
Audit
of USAID/Bosnia Herzegovina's Municipal Infrastructure
and Services Program |
August
13, 1999 |
| 7-688-99-004-P [pdf]
|
1,856KB
|
Audit
of USAID/Mali's Operating Expenses |
August
13, 1999 |
| 4-656-99-005-P [pdf]
|
883KB
|
Audit
of USAID/Mozambique's Monitoring of its Host Country Contracting
Activities |
August
5, 1999 |
| 5-442-99-005-P
[pdf] |
694KB
|
Audit
of USAID/Cambodia's Implementation of the Federal Managers'
Financial Integrity Act |
July
22, 1999 |
| 6-263-99-004-P
[pdf] |
432KB
|
Audit
of USAID/Egypt's Reported Results in Power and Telecommunications
|
July
20, 1999 |
| 5-497-99-004-P
[pdf] |
1,017KB
|
Audit
of USAID/Indonesia's Implementation of the Federal Managers'
Financial Integrity Act |
July
7, 1999 |
| 4-621-99-004-P
[pdf] |
724KB
|
Audit
of USAID/Tanzania's Human Resource Development Assistance
(HRDA) Program |
June
18, 1999 |
| 5-492-99-003-P
[pdf] |
655KB
|
Audit
of USAID/Philippines' Implementation of the Federal Managers'
Financial Integrity Act |
June
10 1999 |
| 7-680-99-006-F [pdf]
|
1,510KB
|
Audit
of USAID/Benin's Review and Certification of Unliquidated
Obligations for Project and Non-project Assistance |
May
26, 1999 |
| 4-611-99-003-F
[pdf] |
228KB
|
Audit
of USAID/Zambia's Cashiering Operations |
May
18, 1999 |
| 4-621-99-003-P [pdf]
|
50KB |
Audit
of the Follow up on Recommendation No. 3 from Audit Report
No. 4-621-98-005-F of USAID/Tanzania’s Operating Expenses |
April
20, 1999 |
|
9-000-99-007-P [pdf] |
956KB |
Audit
of USAID's Interagency Agreements under Section 632(b)
of the Foreign Assistance Act |
April
15, 1999 |
| 4-674-99-002-F [pdf]
|
509KB
|
Audit
of USAID/South Africa's Fiscal 1998 Year End Financial
Data |
April
15, 1999 |
| 7-641-99-005-F [pdf]
|
182KB |
Audit
of the USAID/Ghana Accounting Station Fiscal Year 1998
Financial Data |
April
12, 1999 |
|
0-000-99-005-F [pdf] |
846KB
|
Audit
of Acordia Healthcare Solutions, Inc., Billings and Processing
of Health and Accident Insurance Claims for the Period
of July 1993 through 1998 Under Contract No. FAO-C-00-93-00012-00
|
March
26, 1999
|
| 0-000-99-002-F [pdf]
|
424KB |
Report
to USAID Managers on Selected USAID Internal Controls |
March
31, 1999 |
| 7-680-99-003-F [pdf]
|
59KB |
Audit
of USAID/Benin’s Cashier Operations |
March
25, 1999 |
| 1-514-99-006-P [pdf]
|
446KB
|
Preaward
Audit of Government of Colombia Office for National Alternative
Development |
March
26, 1999 |
| 7-608-99-004-F [pdf] |
1,379KB |
Audit
of USAID/Morocco Fiscal Year 1998 Financial Data |
March
25, 1999 |
| 7-641-99-002-F
[pdf] |
326KB
|
Audit
of USAID/Ghana's Cashier Operations |
March
22, 1999 |
| 6-263-99-003-P
[pdf] |
843KB
|
Audit
of USAID/Egypt's Management of Residential and Office
Maintenance Costs |
March
22, 1999 |
| 0-000-99-004-F [pdf]
|
490KB
|
Audit
of USAID/Washington Cashiering Operations |
March 16, 1999 |
| 0-000-99-003-F [pdf]
|
170KB |
Audit
on Processing of Interest Earned on Federal Advances by
Selected Organizations |
March
15, 1999 |
|
9-000-99-006-P [pdf] |
309KB |
Audit
of the Quality of Results Reported in USAID Operating
Units’ Results Review and Resource Request (R4) Reports
Prepared in 1997 |
March
5, 1999 |
| 5-388-99-002-P
[pdf] |
1,102KB
|
Audit
of the Timeliness of USAID/Bangladesh's Resolution of
Reconciling Transactions With its Disbursing Offices |
March
3, 1999 |
|
0-000-99-001-F [pdf] |
1,797KB |
Reports on USAID Financial Statements, Internal Controls and
Compliance for Fiscal Year 1998 |
March
1, 1999 |
| A-000-99-003-P [pdf]
|
841KB |
Audit
of USAID’s Progress Implementing a Financial Management
System That Meets Federal Financial Management Improvement
Act Requirements |
March
1, 1999 |
|
9-000-99-005-P [pdf] |
359KB |
Audit
of USAID-Funded Activities in Nonpresence Countries |
February
26, 1999 |
| 7-685-99-003-P [pdf]
|
1,917KB
|
Audit
of the USAID/Senegal Implementation of the Government
Performance and Results Act in its PVO/NGO Strengthening
Activities |
February
11, 1999 |
| 7-608-99-001-F
[pdf] |
425KB
|
Audit
of USAID/Morocco's Cashier Operations |
February
5, 1999 |
| 6-294-99-002-P
[pdf] |
3,494KB |
Audit
of USAID/West Bank and Gaza's Water Activities |
February 2, 1999 |
| 9-515-99-004-P
[pdf] |
1,374KB
|
Audit
of USAID-Funded Activities in Costa Rica, a Nonpresence
Country |
February
1, 1999 |
| 1-519-99-001-F
[pdf] |
278KB
|
Audit
of Certain USAID/El Salvador Unliquidated Obligations
|
January
29, 1999 |
| B-168-99-002-P [pdf]
|
478KB
|
Audit
of USAID/Bosnia Herzegovina's Budget Support Program for
the Republika Srpska |
January
22, 1999 |
|
A-000-99-001-F [pdf] |
625KB |
Audit
of the Process Used by USAID to Develop Financial Statement
Information for its Credit Programs |
January
15, 1999 |
| 1-598-99-005-P
[pdf] |
1,999KB
|
Audit
of the Use of Nonpersonal Service Contracts by USAID Missions
in Latin America and the Caribbean |
January
14, 1999 |
| A-527-99-001-P
[pdf] |
796KB
|
Audit
of USAID/Peru's General Controls Over the Mission Accounting
and Control System (MACS) |
December
30, 1998 |
| 9-000-99-003-P [pdf] |
616KB |
Audit
of the Quality of Results Reported by the Africa Bureau's Office of Sustainable Development in the Results
in its Results Review and Resource Request Reports Prepared in 1997
|
December
17, 1998 |
| 7-675-99-002-P
[pdf] |
44KB
|
Follow-up
Review on Recommendation No. 4 from Audit Report No. 7-675-97-004-P,
the Audit of USAID/Guinea's Growth in Agricultural Markets
Strategic Objective |
December
11, 1998 |
| 5-492-99-001-P
[pdf] |
1,039KB
|
Audit
of USAID/Philippines' Program-Funded Year 2000 Sensitive
Activities |
November
30, 1998 |
| 1-521-98-004-P [pdf]
|
524KB |
Audit
of the Quality of Results Reported in USAID/Haiti’s Results
Review and Resource Request (R4) Report Prepared in 1997
|
November
30 1998 |
| 4-613-98-002-P
[pdf] |
715KB
|
Audit
of the Quality of Results Reported in USAID/Zimbabwe’s
Results Review and Resource Request (R4) Report Prepared
in 1997 |
November
10, 1998 |
| B-168-99-001-P [pdf]
|
1,441KB
|
Audit
of USAID/Bosnia Herzegovina's Bosnian Reconstruction Finance
Facility Program |
October
30, 1998 |
| 1-514-99-003-P [pdf]
|
224KB |
Audit of the Quality of Results Reported in USAID/Colombia’s Results Review
and Resource Request (R4) Report Prepared in 1997 |
October
30, 1998 |
| 7-685-99-001-P [pdf]
|
1,773KB
|
Audit
of the Quality of Results Data Presented in USAID/Senegal's
Results Review and Resource Request (R4) Report Prepared
in 1997 |
October
28, 1998 |
| 4-687-99-001-P [pdf]
|
1,174KB
|
Audit
of the Quality of Results in USAID/Madagascar's Results
Review and Resource Request (R4) Report Prepared in 1997
|
October
26, 1998 |
| 1-523-99-001-P
[pdf] |
1,052KB
|
Audit
of the Quality of Results Reported in USAID/Mexico's Results
Review and Resource Request (R4) Report Prepared in 1997
|
October
13, 1998 |
| 1-518-99-002-P
[pdf] |
1,498KB
|
Audit
of the Quality of Results Reports in USAID/Ecuador's Results
Review and Resource Request (R4) Report Prepared in 1997
|
October
13, 1998 |
| 6-388-99-001-P [pdf] |
1,914K
|
Audit
of the Quality of Results Reported in USAID Bangladesh's
Review and Resource Request Report Prepared 1997 |
October
8, 1998 |
| 9-000-99-002-P
[pdf] |
96KB
|
Audit
of the Quality of Results Reported in the Bureau for Humanitarian
Response's Office of American Schools and Hospitals Abroad
Results Review and Resource Request (R4) Report prepared
in 1997 |
October
7, 1998 |
| 9-000-99-001-P [pdf] |
1.15KB |
Audit
of the Quality of Results Reported in the Global Bureau's
Center for Human Capacity Development Resuls Review and
Resource Request (R4) Report Prepared in 1997. |
October
5, 1998 |
| 4-687-99-001-F [pdf]
|
342KB
|
Audit
of USAID/Madagascar's Cashiering Operations |
October
5, 1998 |
