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	Cover Letter Summary of Results Background Audit Objective Report on USAID's Financial Statements Report on Internal Control Accruals Reporting System Process for Reconciling Fund Balance with the U.S. Treasury Intragovernmental Transactions Controls Over Treasury Symbols Need Improvement Process for Accumulating Foreign Currency Information Support/Quality of Data Used in the MD&A Need Improvement Report on Compliance with Laws and Regulations Account De-obligation and Closing Processes Need Improvement Lease Obligation Antideficiency Act Violations Evaluation of Management Comments Appendix I - Scope and Methodology Appendix II - Management Comments Appendix III - Status of Prior Year Findings and Recommendations
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Independent Auditor's Report

Below is the list of pages that comprise the Independent Auditor's Report:

• Report of Independent Auditor – Cover Letter
• Summary of Results
• Background
• Audit Objective
• Independent Auditor's Report on USAID's Financial Statements
• Report on Internal Control
  • USAID's Accounting for Accruals Needs Improvement
  • USAID's Process for Reconciling Its Fund Balance with the U.S. Treasury Needs Improvement
  • USAID's Intragovernmental Transactions Remain Unreconciled
  • USAID's Controls Over Treasury Symbols Need Improvement
  • USAID's Process for Accumulating Foreign Currency Information
  • Support and Quality of Performance Data Used in the Management's Discussion and Analysis Need Improvement
• Report on Compliance with Laws and Regulations
  • Account De-obligation and Closing Processes Need Improvement
  • Lease Obligation Antideficiency Act Violations
• Evaluation of Management Comments
• Appendix I – Scope and Methodology
• Appendix II – Management Comments
• Appendix III – Status of Prior Year Findings and Recommendations

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