OFFICE OF INSPECTOR GENERAL AUDIT OF USAID/AFGHANISTAN’S LOCAL GOVERNANCE AND COMMUNITY DEVELOPMENT PROJECT IN SOUTHERN AND EASTERN REGIONS OF AFGHANISTAN AUDIT REPORT NO. 5-306-09-003-P May 11, 2009 MANILA, PHILIPPINES Office of Inspector General May 11, 2009 MEMORANDUM TO: Acting USAID/Afghanistan Mission Director, Peter Argo FROM: Regional Inspector General/Manila, Bruce N. Boyer /s/ SUBJECT: Audit of USAID/Afghanistan’s Local Governance and Community Development Project in Southern and Eastern Regions of Afghanistan (Audit Report No. 5-306-09-003-P) This memorandum transmits our final report on the subject audit. In finalizing the report, we considered your comments on the draft report and included the comments in their entirety in appendix II. This report contains 12 recommendations to assist the mission in improving its management and oversight of the Local Governance and Community Development project. On the basis of the information provided by the mission in response to the draft report, we determined that management decisions have been reached on recommendations 4, 10, 11, and 12. In addition, final action has been taken on recommendations 1, 2, 3, 5, 6, 7, 8, and 9. A determination of will be made by the Audit Performance and Compliance Division upon completion of the planned corrective actions for recommendations 4, 10, 11, and 12. I want to ...
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