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Fiscal Year 2000 Audit Reports for USAID

Report No Size Report Name Date
9-000-00-004-P   [pdf]
179KB
Audit of USAID's Internal Controls over its Government-Sponsored Travel Card Program September 27, 2000
7-698-00-009-P  [pdf]
729KB
Audit of the USAID Bureau for Africa's Implementation of the Federal Managers' Financial Integrity Act September 27, 2000
1-520-00-006-P  [pdf]
128KB
Audit of USAID/Guatemala's Road and Bridge Repair Activities September 27, 2000
9-000-00-003-P  [pdf]
314KB
Audit of Global Bureau's Center for Economic Growth and Agricultural Development's Performance Monitoring for indicators Appearing in the Fiscal Year 2002 Results Review and Resource Request Report September 26, 2000
7-636-00-008-P  [pdf]
356KB
Audit of Internal Controls over USAID Relief Commodities at the Port of Freetown in Sierra Leone August 25, 2000
A-000-00-004-P  [pdf]
133KB
Audit of USAID's Activities to Prevent, Mitigate and Resolve Conflicts in Sub-Saharan Africa August 24, 2000
A-000-00-003-P  [pdf]
92KB
Audit of USAID's Actions to Correct Financial Management System Planning Deficiencies August 24, 2000
B-168-00-003-P  [pdf]
441KB
Audit of USAID/Bosnia-Herzegovina's Municipal Infrastructure and Services Program for the Period April 1 through September 30, 1998 August 13, 1999
4-617-00-010-P  [pdf]
119KB
Audit of the Accuracy of USAID/Uganda's Recipient Audit Universe August 11, 2000
1-512-00-005-P  [pdf]
862KB
Audit of USAID/Brazil's Performance Monitoring for Indicators July 17, 2000
7-641-00-007-P  [pdf]
487KB
Audit of USAID/Ghana's Performance Monitoring for Indicators Appearing in the FY 2001 Results Review and Resource Request June 30, 2000
4-612-00-009-P  [pdf]
102KB
Audit of the Accuracy of USAID/Malawi's Recipient Audit Universe June 19, 2000
6-278-00-002-P  [pdf]
58KB
Audit of USAID/Jordan's Implementation of the Federal Manager's Financial Integrity Act May 30, 2000
4-696-00-008-P  [pdf]
49KB
Audit of the Accuracy of USAID/Rwanda's Recipient Audit Universe May 12, 2000
4-615-00-007-P  [pdf]
150KB
Audit of USAID/Kenya's Implementation of the Federal Managers' Financial Integrity Act May 8, 2000
1-527-00-003-P  [pdf]
71KB
Audit of the Follow up on Recommendations from Audit Report No. 9-527-96-007 on USAID/Peru's Management of Non-Emergency Title II Food Aid Programs May 5, 2000
1-527-00-002-P  [pdf]
116KB
Audit of USAID/Peru's P.L. 480 Title II Program Results May 5, 2000
4-623-00-006-P  [pdf]
133KB
Audit of USAID/REDSO/ESA's Implementation of the Federal Managers' Financial Integrity Act May 4, 2000
4-621-00-005-P  [pdf]
89KB
Audit of USAID/Tanzania's Environment Strategic Objective April 3, 2000
9-000-00-002-P  [pdf]
880KB
Audit of USAID's P.L. 480 Title II Monetization Programs March 29, 2000
7-680-00-005-P  [pdf]
1,305KB
Audit of USAID/Benin's Democracy and Governance Special Objective March 27, 2000
5-398-00-001-P  [pdf]
3,291KB
Audit of United States Asia Environmental Partnership Program March 24, 2000
9-000-00-001-P  [pdf]
1,077KB
Audit of USAID's Management of the Central Contraceptive Procurement Project March 21, 2000
1-521-00-002-F  [pdf]
140KB
Audit of Certain USAID/Haiti Fiscal Year 1999 Financial Operation March 2, 2000
7-675-00-004-P  [pdf]
1,215KB
Audit of USAID/Guinea's Implementation of the Federal Managers' Financial Integrity Act March 2, 2000
B-168-00-004-P  [pdf]
70KB
Audit of USAID/Bosnia-Herzegovina's Bosnian Reconstruction Finance Facility Program for the Period October 1, 1998 through March 31, 1999 February 25, 2000
7-641-00-003-P  [pdf]
711KB
Audit of USAID/Ghana's Implementation of the Federal Managers' Financial Integrity Act February 22, 2000
4-690-00-002-P  [pdf]
48KB
Audit of the Accuracy of USAID/RCSA's Recipient Audit Universe February 7, 2000
4-673-00-003-P  [pdf]
53KB
Audit of the Accuracy of USAID/Namibia's Recipient Audit Universe February 7, 2000
4-621-00-004-P  [pdf]
373KB
Audit of the Accuracy of USAID/Tanzania's Recipient Audit Universe February 7, 2000
4-623-00-008-F  [pdf]
190KB
Audit of USAID/REDSO/ESA's Cashiering Operations February 4, 2000
7-608-00-002-P  [pdf]
2057KB
Audit of USAID/Morocco's Family Planning/Maternal and Child Health V Program January 28, 2000
1-520-00-001-P  [pdf]
74KB
Audit of USAID/Guatemala's Management of P.L. 480 Title II Commodity Losses January 21, 2000
4-621-00-001-P  [pdf]
212KB
Follow up Review on Recommendation No. 1 from Audit Report No. 4-621-98-005-F, 
"Audit of USAID/Tanzania's Operating Expenses" 
January 6, 2000
A-000-00-002-P  [pdf]
918KB
Audit of USAID's Efforts to Develop Year 2000 Contingency Plans December 16, 1999
A-000-00-001-P  [pdf]
1,114KB
Audit of the Effectiveness of USAID's Contractor Performance Evaluation December 14, 1999
6-294-00-001-P  [pdf]
1,895KB
Audit of Change Orders Under USAID/West Bank and Gaza's Construction Contracts for Water Activities in the West Bank December 12, 1999
7-688-00-001-P  [pdf]
312KB
Audit of USAID/Mali's Role in Obtaining Audits of its Contracts, Grants and Cooperative Agreements December 2, 1999
4-674-00-007-F  [pdf]
591KB
Audit of Costs Charged by Educational Institutions to USAID/South Africa Under Project Implementation Letters Funded by the Tertiary Education Linkage Project November 30, 1999
4-674-00-006-F  [pdf]
308KB
Audit of USAID/South Africa's Project Implementation Letter No. 15 to the University of Zululand Under the Tertiary Education Linkage Project November 26, 1999
B-168-00-001-P  [pdf]
1441KB
Audit of USAID/Bosnia-Herzegovina's Monitoring of Parson's Subcontractor Selection Process and Construction Change Orders November 19, 1999

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Tue, 20 Nov 2007 09:14:27 -0500
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