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Regional Inspector General - Pretoria
The Regional Inspector General (RIG) for Pretoria conducts performance audits of USAID missions and activities implemented by USAID Missions located in Angola, Ethiopia, Kenya, Madagascar, Malawi, Mozambique, Namibia, Rwanda, South Africa, Sudan, Tanzania, Uganda, Zambia, and Zimbabwe, as well as two regional offices in Kenya and South Africa. RIG/Pretoria also has audit responsibilities in limited presence countries within its region: Botswana, Burundi, Comoros, Djibouti, Lesotho, Mauritius, Seychelles, Somalia, and Swaziland.
RIG/Pretoria also exercises monitoring and oversight responsibilities over a large financial audit program which includes recipient-contracted and agency-contracted audits conducted by independent public accountants and supreme audit institutions. These audit reports are reviewed by RIG/Pretoria and issued under its transmittal letters. The office performs quality control reviews on a sample of the recipient-contracted and agency-contracted audit reports and auditor's working papers, to determine compliance with applicable professional auditing standards as well as USAID's own requirements on financial audits.
Request for a Technical Proposal for Qualification of Public Accounting Firms to perform audits of USAID funds
Please Note: Completed questionnaires must be submitted to Theresa Venter at email@example.com or faxed to 012-346-2221
RIG Reference Materials and Websites:
Standard Statement of Work for Financial Audits of Non-U.S. Organizations Contracted by USAID (February 2012)
Standard Statement of Work for Financial Audits of Non-U.S. Organizations Contracted by the Recipient (February 2012)