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Fiscal Year 2002 Audit Reports for USAID

Report No Size Report Name Date
A-000-02-004-P  [pdf]
110KB
Audit of USAID/Washington’s Management of Its Photocopying Program
September 25, 2002
A-000-02-005-S  [pdf]
51KB
Risk Assessment of Major Functions Within the Travel and Transportation Division of the Office of Administrative Services, Bureau for Management
September 13, 2002
7-680-02-005-P  [pdf] 431KB Audit of USAID-Financed Basic Education Program in Benin
September 13, 2002
A-000-02-004-S  [pdf]
63KB
Risk Assessment of Major Functions Within Overseas Management Support of the USAID Bureau for Management
September 12, 2002
1-522-02-013-P  [pdf]
67.4KB
Audit of USAID/Honduras’ Executive Office Operations
September 12, 2002
A-000-02-003-S  [pdf]
50KB
Risk Assessment of Major Functions Within the Information and Records Division of the Office of Administrative Services, Bureau for Management
September 11, 2002
A-000-02-002-S  [pdf]
161KB
Risk Assessment of Major Functions Within the Consolidation, Property and Services Division of the Office of Administrative Services, Bureau for Management
September 10, 2002
A-000-02-001-S  [pdf]
44KB
Risk Assessment of Major Functions Within the Office of the Director of the Office of Administrative Services, Bureau for Management
September 9, 2002
6-263-02-004-P  [pdf]
348KB
Audit of USAID-Financed Technical Assistance for Agricultural Activities in Egypt
September 9, 2002
1-598-02-003-S  [pdf]
381KB
Summary Report on Audits of USAID Assistance Provided Under the Central America and the Caribbean Emergency Disaster Recovery Fund (CACEDRF) Supplemental Appropriation
September 3, 2002
5-386-02-003-P  [pdf]
608KB
Audit of USAID-Financed Public Law 480 Title II Food Aid Activities in India
August 29, 2002
9-000-02-001-S  [pdf]
1.1KB
Report on Agreed-Upon Procedures Related to Performance Monitoring for Indicators Appearing in the FY2003 Results Review and Resource Request Report for Selected Missions
July 31, 2002
B-121-02-003-P  [pdf]
1,090KB
Audit of USAID Regional Mission for Ukraine, Belarus and Moldova’s Monitoring of American International Health Alliance’s Performance in Ukraine
July 23, 2002
7-620-02-004-P  [pdf] 466KB Audit of USAID/Nigeria's Monitoring of the Performance of its HIV/AIDS Program
July 23, 2002
1-517-02-002-S  [pdf]
272KB
Risk Assessment of Major Functions Within USAID/Dominican Republic
July 15, 2002
1-521-02-001-S  [pdf]
359KB
Risk Assessment of Major Functions Within USAID/Haiti
July 15, 2002
9-000-02-005-P  [pdf]
326KB
Audit of USAID's Staff Training and Development Activities
July 11, 2002
1-511-02-012-P  [pdf]
40.4KB
Audit of the USAID-Financed Yungas Development Initiative
July 5, 2002
4-674-02-006-P  [pdf]
1.3KB
Audit of USAID/South Africa’s Monitoring of the Performance of Its HIV/AIDS Program
June 28, 2002
5-442-02-002-P  [pdf]
610KB
Audit of USAID/Cambodia’s Monitoring of the Performance of Its HIV/AIDS Program
June 21, 2002
4-687-02-005-P  [pdf]
1.2KB
Concurrent Audit of USAID/Madagascar’s Performance Monitoring of Selected Health Services funded by the Southern Africa Floods Supplemental Appropriation
June 21, 2002
1-527-02-011-P  [pdf]
26KB
Audit of USAID-Financed Alternative Development Activities in Peru
May 15, 2002
1-527-02-010-P  [pdf]
40KB
Audit of USAID/Peru’s Recipient Audit Inventory
May 8, 2002
1-523-02-009-P  [pdf]
31KB
Audit of USAID/Mexico’s Program to Develop Institutional Capacity to Diagnose, Control and Monitor Tuberculosis
May 6, 2002
1-511-02-002-F  [pdf]
33.KB
Audit of Certain USAID/Bolivia Fiscal Year 2001 Financial Operations
May 3, 2002
1-538-02-008-P  [pdf]
47.2KB
Audit of the Eastern Caribbean Regional Reconstruction Activities Financed Under the Central America and the Caribbean Emergency Disaster Recovery Fund
April 1, 2002
A-000-02-002-P  [pdf]
172KB
Audit of USAID’s Printing and Graphic Services
March 22, 2002
7-000-02-003-P  [pdf]
349KB
Audit of USAID Compliance with Military Coup d’Etat-Related Program Suspension Requirements of Section 508 and Other Related Sections of the Foreign Operations Appropriation Acts -Cote d’Ivoire
March 21, 2002
9-000-02-004-P   [pdf]
473KB
Audit of USAID's Governmentwide Commercial Purchase Card Program
March 19, 2002
9-000-02-003-P  [pdf]
327KB
Audit of Non-USDH Personnel Performing Procurement Functions Within USAID
March 15, 2002
B-194-02-001-F  [pdf]
1022KB
Audit of USAID/Regional Services Center/Budapest’s Financial Operations and Management Controls
March 14, 2002
B-111-02-002-P  [pdf]
433KB
Audit of USAID/Armenia’s Activity Monitoring System
March 14, 2002
4-617-02-004-P  [pdf]
1.3KB
Audit of USAID/Uganda’s Monitoring of the Performance of Its HIV/AIDS Program
March 12, 2002
4-696-02-003-P  [pdf]
1339KB
Audit of USAID/Rwanda’s Monitoring of the Performance of Its HIV/AIDS Program
March 11, 2002
7-685-02-002-P  [pdf]
559KB
Audit of USAID/Senegal's Monitoring of the Performance of its HIV/AIDS Program
March 8, 2002
7-669-02-001-P  [pdf]
315KB
Audit of USAID/Liberia's Compliance with the Brooke Amendment and Sections 620(q) and 617 of the Foreign Assistance Act of 1961
March 7, 2002
4-674-02-001-F  [pdf]
1.18KB
Audit of USAID/South Africa’s Fiscal Year 2001 Financial Operations and Controls
February 28, 2002
0-000-02-006-F  [pdf]
576KB
Report on USAID’S Consolidated Financial Statements, Internal Controls And Compliance for Fiscal Year 2001
February 25, 2002
0-000-02-001-F  [pdf]
0KB
Report on USAID's Compliance with Provisions of the Federal Program Information Act of 1977
February 13, 2002
6-263-02-001-F  [pdf]
329KB
Audit of Locally Incurred Costs Under the Red Sea Component of the USAID/Egypt-Financed Egyptian Environmental Policy Program
February 3, 2002
1-532-02-001-F  [pdf]
49KB
Preaward Audit of the Government of Jamaica’s Ministry of Justice and Ministry of National Security
January 31, 2002
1-521-02-006-P  [pdf]
39KB
Audit of USAID/Haiti’s Public Law 480 Title II Program
January 28, 2002
1-514-02-005-P  [pdf]
43KB
Audit of the USAID/Colombia-Financed Coca Alternative Development Program Under the Plan Colombia Supplemental Appropriation
January 16, 2002
9-000-02-002-P  [pdf]
292KB
Audit of Contracting Officers' Independence at Selected USAID Missions Overseas
January 10, 2002
6-263-02-002-P  [pdf]
254KB
Audit of USAID/Egypt's Recipient Audit Universe December 26, 2001
5-386-02-001-P  [pdf]
186KB
Audit of USAID/India’s Monitoring of the Performance of Its HIV/AIDS Program
December 14, 2001
9-000-02-001-P   [pdf]
360KB
Audit of the Management Discussion and Analysis Section of USAID's Fiscal Year 2000 Financial Statements
December 13, 2001
1-504-02-004-P  [pdf]
86KB
Audit of Data Quality for USAID/Guyana's Results Review and Resource Request Report
November 21, 2001
1-522-02-003-P  [pdf]
43KB
Audit of USAID/Honduras’ Recipient Audit Inventory
November 13, 2001
4-674-02-001-P  [pdf]
41KB
Audit of USAID/South Africa's Performance Monitoring for Selected Indicators Appearing in the FY 2003 Results Review and Resource Request Report
November 9, 2001
1-523-02-002-P  [pdf]
684KB
Follow-Up Audit on Recommendation No. 1 from Audit Report No. 1-523-99-001-P Entitled "Quality of Results Reported in USAID/Mexico's Results Review and Resource Request (R4) Report Prepared in 1997"
November 8, 2001
1-522-02-001-P  [pdf]
38KB
Audit of USAID/Honduras-Financed Credit Activities Under the Central America and the Caribbean Emergency Disaster Recovery Fund
October 1, 2001

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Tue, 20 Nov 2007 09:14:37 -0500
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