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You are here » Home » Inspector General » Reports » FY 2004 Audit Reports

Fiscal Year 2004 Audit Reports

Report No
Size
Report Name
Date
0-000-04-001-C 530KB Independent Auditor’s Report on USAID’s Consolidated Financial Statements, Internal
Controls, and Compliance for Fiscal Years 2003 And 2002
November 14, 2003
0-ADF-04-002-C 631KB Report on Audit of the African Development Foundation’s Consolidated Financial Statements, Internal Control and Compliance for Fiscal Year 2003 and 2002.
November 14, 2003
0-IAF-04-003-C 517KB Report on Audit of the Inter-American Foundation’s Consolidated Financial Statements, Internal Control, and Compliance for the Fiscal Years Ended September 30, 2003 and 2002
November 14, 2003
A-000-04-003-P 339KB Capping Report on the Audit of USAID’s Compliance with Federal Regulations in Awarding the Iraq Phase I Contracts
May 19, 2004
A-000-04-004-P 307KB Audit of USAID’s Compliance with Federal Regulations in Awarding the Iraq Basic Education Phase II Contract
September 23, 2004
B-121-04-001-S 124KB Follow-up of Recommendation Nos. 1 and 7 of Audit Report No. B-121-01-006-P, “Audit of USAID/Ukraine’s Activity Monitoring System”, issued on June 28, 2001. (Report No. B-121-04-001-S)
January 21, 2004
B-183-04-001-P 445KB Report on Audit of USAID/Bulgaria’s Participant Training Activities
November 19, 2003
B-169-04-002-S 494KB Risk Assessment of USAID/Serbia and Montenegro
March 30, 2004
B-165-04-004-S 307KB Report on the Risk Assessment of USAID/Macedonia
September 27, 2004
B-176-04-002-P 763KB Audit of USAID/CAR’s Training, Use and Accountability of Cognizant Technical Officers (CTOs)
November 20, 2003
B-121-04-003-P 323KB Audit of USAID Mission for Ukraine, Belarus and Moldova’s Management of U.S. Personal Services Contractors
March 17, 2004
B-167-04-003-S 155KB Report on the Risk Assessment of USAID/Kosovo
July 30, 2004
B-165-04-004-P 373KB Audit of USAID/Macedonia’s Democracy and Local Governance Program
March 25, 2004
E-266-04-001-P 1KB Audit of USAID’s Results Data for Its Education Activities in Iraq
March 19, 2004
E-266-04-002-P 1,004KB Audit of USAID/Iraq’s Infrastructure Reconstruction and Rehabilitation Program
June 3, 2004
E-266-04-003-P 283KB Audit of USAID’s Compliance with Federal Regulations in Awarding the Iraq Phase II Reconstruction and Rehabilitation, Program Advisors and Oversight Contract
August 6, 2004
E-266-04-004-P 363KB Audit of USAID/Iraq’s Economic Reform Program
September 20, 2004
M-000-04-001-S 1.4KB Review of the Millennium Challenge Corporation’s Progress in Achieving Its Planned Organizational Structure and Beginning Its Assistance Programs As of August 31, 2004
September 30, 2004
1-521-04-001-P 738KB Audit of the Management of USAID/Haiti’s P.L. 480 Title II Food Program
October 20, 2003
1-512-04-001-S 294KB Risk Assessment of Major Functions within USAID/Brazil
December 12, 2003
1-514-04-002-P 446KB Follow-up Audit of Recommendations Made for the USAID/Colombia-Financed Alternative Development Program
November 12, 2003
1-598-04-002-S 227KB Survey of Payments for Value Added Taxes to Governments in Latin America and the Caribbean (Report No. 1-598-04-002-S)
June 7, 2004
1-527-04-004-P 471KB Audit of USAID/Peru’s Management of U.S.Personal Services Contractors
January 14, 2004
1-519-04-005-P 470KB Follow-up Audit of USAID/El Salvador Housing ReconstructionProject Under the Earthquake Program
February 17, 2004
1-522-04-006-P 669KB Audit of the Post-Project Condition of Roads and Bridges Constructed in Honduras Under the Emergency Reconstruction of Roads and Bridges Activity
March 3, 2004
1-598-04-007-P 472KB Audit of Regional Activities Administered by USAID’s Bureau for Latin America and the Caribbean
June 4, 2004
1-514-04-008-P 373KB Audit of Benefits to Individuals and Organizations by USAID/Colombia Under Its Human Rights Protection Program
June 21, 2004
1-519-04-009-P 1.3KB Audit of USAID/El Salvador’s Reconstruction of Schools, Healthcare Facilities, and Other Infrastructure Projects Under the Earthquake Reconstruction Program
August 10, 2004
1-518-04-010-P 636KB Audit of USAID/Ecuador’s Northern Border Development Program
September 3, 2004
1-520-04-011-P 118KB Audit of USAID/Guatemala’s Justice Program
September 9, 2004
4-621-04-001-P 448KB Audit of USAID/Tanzania’s Participant Training Activities
November 5, 2003
4-663-04-002-P 508KB Audit of USAID/Ethiopia’s Distribution of P.L. 480 Title II Non-Emergency Assistance in Support of Its Direct Food Aid Distribution Program
November 21, 2003
4-674-04-001-F 267KB Audit of USAID/South Africa’s Selected Financial Data during Fiscal Year 2003
February 24, 2004
4-674-04-003-P 270KB Follow-up Review on Recommendation No. 1 from Audit Report No. 4-674-02-002-P, Audit of USAID/South Africa's Information Systems General Computer Controls”
January 12, 2004
4-615-04-004-P 330KB Audit of USAID/Kenya’s Management of U.S. Personal Services Contractors
March 15, 2004
4-623-04-005-P 270KB Audit of USAID/REDSO/ESA’s Management of U.S. Personal Service Contractors
March 15, 2004
4-687-04-006-P 550KB Audit of USAID/Madagascar’s Performance Monitoring of Road and Rail Repair and Reconstruction for Southern Africa Flood Relief Supplemental Appropriations
April 15, 2004
4-656-04-007-P 330KB Audit Follow-up Review of Recommendation Nos. 1 and 2 from the Audit of USAID/Mozambique’s Performance Monitoring of Road Repair and Reconstruction Activities Funded by the Southern Africa Floods Supplemental Appropriations, Report No. 4-656-03-001-P
April 23, 2004
4-674-04-008-P 317KB Audit of USAID/South Africa’s Monitoring of Award That Do Not Require Annual Financial Audits
August 4, 2004
5-438-04-001-P 416KB Audit of USAID/Mongolia’s Participant Training Activities
November 25, 2003
5-391-04-001-S 243KB Risk Assessment of Major Activities Managed by USAID/Pakistan,
October 30, 2003
5-367-04-002-P 314KB Audit of USAID/Nepal’s Training, Use and Accountability of Cognizant Technical Officers (CTOs)
December 19, 2003
5-497-04-003-P 416KB Audit of USAID/Indonesia’s Management of U.S. Personal Services Contractors
April 6, 2004
5-306-04-005-P 563KB Audit of the Sustainable Economic Policy and Institutional Reform Support (SEPIRS) Program at USAID/Afghanistan
August 17, 2004
5-306-04-006-P 646KB Audit of the Kabul to Kandahar Highway Reconstruction Activities Financed by USAID/Afghanistan’s Rehabilitation of Economic Facilities and Services Program
September 21, 2004
6-278-04-001-P 353KB Audit of USAID/Jordan’s Microfinance Activities
October 1, 2003
6-278-04-002-P 310KB Audit of USAID/Jordan’s Cash
Transfer Program
November 30, 2003
6-298-04-002-S 136KB Survey of USAID’s Activities Funded Under the Middle East Partnership Initiative
September 27, 2004
6-263-04-003-P 304KB Audit of USAID/Egypt’s Training, Use and Accountability of Cognizant Technical Officers
December 29, 2003
6-263-04-004-P 326KB Audit of USAID/Egypt’s Participant Training Activities
May 18, 2004
6-263-04-005-P 326KB Audit of USAID/Egypt’s Management of U.S. Personal Services Contractors
May 19, 2004
6-263-04-006-P 317KB Audit of USAID-Financed Democracy and Governance Activities in Egypt
July 12, 2004
7-641-04-001-P 479KB Audit of USAID/Ghana’s Distribution of P.L. 480 Title II Non-Emergency Assistance in Support of Its Direct ; Food Aid Distribution Program
October 15, 2003
7-641-04-006-P 300KB Audit of USAID/Ghana’s Annual Reporting Process
July 22, 2004
7-680-04-002-P 320KB Audit of USAID/Benin’s Health Program
January 8, 2004
7-688-04-003-P 283KB Audit of USAID/Mali’s Monitoring and Reporting of Its Sustainable Economic Growth Program
April 2,2004
7-620-04-004-P 283KB Audit of USAID/Nigeria’s Management of U.S. Personal Services Contractors
April 23, 2004
7-675-04-005-P 336KB Audit of USAID/Guinea’s Monitoring and Reporting of Its Health Program
June 17, 2004
9-517-04-001-P 252KB Audit of USAID/Dominican Republic’s Management of U.S. Personal Services Contractors
January 23, 2004
9-000-04-001-S 62KB Follow-up of Recommendations Included in the Audit of USAID-Funded Activities in Nonpresence Countries, Audit Report No. 9-000-99-005-P, dated February 26, 1999
January 8, 2004
9-000-04-002-P 1MB Audit of USAID’s Distribution of P.L. 480 Title II Non-Emergency Assistance in Support of Its Direct Food Aid Distribution Program
March 31, 2004
9-000-04-003-P 358KB Audit of USAID’s Training, Use and Accountability of Cognizant Technical Officers
March 31, 2004
9-000-04-004-P 301KB Audit of USAID’s Small and Disadvantaged Business Utilization Practices
September 3, 2004
9-000-04-005-P 326KB Audit of USAID’s Participant Training Activities
September 9, 2004
9-000-04-006-P 367KB Audit of USAID Missions’ Management of U.S. Personal Services Contractors
September 16, 2004

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Last Updated on: October 04, 2004