Audit Department

Audits


SIGIR primarily conducts performance audits that assess the economy, efficiency, effectiveness, and results of Iraq reconstruction programs, often with a focus on the adequacy of internal controls and the potential for fraud, waste, and abuse.

SIGIR's audit authority extends to amounts appropriated or otherwise made available for any fiscal year to the Iraq Relief and Reconstruction Fund, the Iraqi Security Forces Fund, the Commander's Emergency Response Program; or for assistance for the reconstruction of Iraq under the Economic Support Fund, the International Narcotics Control and Law Enforcement account, or any other provision of law.

The Following is a list of completed Audits performed by SIGIR this past quarter:


Report # Report Title PDF Size Date
12-017 Final Forensic Audit Report of Iraq Reconstruction Funds 704 KB 7/13/2012
12-018 Status of Fiscal Years 2011-2012 Iraq Security Forces Fund 123 KB 7/27/2012
12-019 Gaps in Business System Reviews of Contractors with Generally Less Than $100 Million Annually in Contracts in Iraq Increase U.S. Government Vulnerabilities to Fraud, Waste, and Abuse 759 KB 7/30/2012
12-020 Iraq Police Development Program: Lack of Iraqi Support and Security Problems Raise Questions about the Continued Viability of the Program 2,287 KB 7/30/2012
All Audit Reports