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Office of Inspector General
U.S. Agency for International Development
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Fund Accountability Statement Audit of Enterprise Incubator Foundation “Establishment of Innovative Solutions and Technologies Center” Program in Armenia, Cooperative Agreement AID-111-A-15-00001, For the Year Ended December 31, 2017
Fund Accountability Statement Audit of Peace Players International, Peace Players Basketball Clubs in West Bank and Gaza, Cooperative Agreement AID-294-A-15-00005, September 16, 2015, to December 31, 2016
Compliance Closeout Examination of Saqqa and Khoudary, Ramallah – Rafat (South Entrance) Road, Task Order 294-TO-15-00011, Local Construction Program in West Bank and Gaza, Indefinite Quantity Contract 294-I-13-00002, September 29, 2015, to July 4, 2016
Compliance Closeout Examination of BCI Communication and Advanced Technology, subcontract NEJ PO 010, under Prime The Morganti Group, Inc., North - East Jenin Component I in West Bank and Gaza, Task Order 294-TO-15-00002, September 29, 2015, to July 16, 2
Closeout Compliance Examination of Al Asmar for Construction Company, Sub-Fixed Price Contract Under Prime, ARD, Inc., Civic Engagement Program in West Bank and Gaza, Contract DFD-I-00-05-00218-00, August 11, 2009, to January 11, 2010
Fund Accountability Statement Audit of Foundation Mediacentar Sarajevo in Bosnia and Herzegovina, January 1 to December 31, 2015
Compliance Closeout Examination on International Relief & Development, Task Order 294-TO-15-00006, Infrastructure Needs Program II in West Bank and Gaza, Indefinite Quantity Contract 294-I-12-00003, September 30, 2015, to May 6, 2016
Compliance Closeout Examination of Delta Modern Company for Investment and Contracting, Subcontract Under Prime Joint Venture between Bard College and Al Quds University, Al Quds Bard Master of Arts in Teaching Program in West Bank and Gaza, Cooperative A
Closeout Audit of the Reinforcing Entrepreneurship with Access to Credit Help Project in Mongolia Managed by Development Solutions NGO, Cooperative Agreement AID-438-A-16-00001, January 1, 2017, to April 21, 2018
Financial Closeout Audit of USAID Resources Managed by Ghana Center for Democratic Development Under Agreement AID-641-A-16-00009, April 6, 2016, to October 30, 2017
Financial Closeout Audit of USAID Resources Managed by Ghana Center for Democratic Development Under Agreement AID-641-A-14-00004, June 6, 2014, to December 31, 2015
Closeout Compliance Examination of Osaily Trading Contracting Co., Anabta, Beit Sahour – Ubeidiya, and Asira Al Shamaliya Roads, Task Order 294-TO-16-00003, Local Construction Program in West Bank and Gaza, Indefinite Quantity Contract AID-294-I-13-00006,
Financial Audit of Locally Incurred Costs of USAID Resources Managed by The Interchurch Medical Assistance World Health in Kenya Under Contract AID-615-C-15-00002, September 1, 2015, to December 31, 2017
Cost Representation Statement Audit of Incurred Costs by Finit Consulting d.o.o., Fiscal Sector Reform Activity in Bosnia and Herzegovina Project, Contract AID l68-C-14-00001, January 1 to December 31, 2015
Cost Representation Statement Audit of CH2M Hill, Water Resources Phase III in West Bank and Gaza, Contract 294-C-00-00-00063-00, October 1, 2007, to February 28, 2009
Compliance Closeout Examination of Palestinian Federation of Industries, Subcontract 24043-16-GS-SA001, under Prime Global Communities, Local Government and Infrastructure Program in West Bank and Gaza, Cooperative Agreement 294-A-00-10-00211-00, March 1
Fund Accountability Statement Audit on Near East Foundation, Olive Oil Without Borders Palestinian – Israeli Olive Oil Project in West Bank and Gaza, Cooperative Agreement AID-294-A-11-00010, October 1, 2012, to September 30, 2013
Fund Accountability Statement Audit of Hagar: Jewish-Arab Education for Equality, Education for all: Expanding Extended Education in Israeli's Negev Project in West Bank and Gaza, Cooperative Agreement AID-294-A-13-00008, March 1, 2015 to February 29, 201
Fund Accountability Statement Closeout Audit of USAID Resources Managed by An-Najah National University, Center for Excellence in Learning and Teaching, Subaward 256, Under Prime, AMIDEAST, Palestinian Faculty Development Program in West Bank and Gaza, C
Closeout Audit of the Colombia Coffee Yield Improvement Project in Colombia Managed by Corporación Starbucks Farmer Support Center Colombia, Cooperative Agreement AID-514-A-14-00003, January 1, 2017, to June 8, 2018
Audit and Investigative Oversight Plan for Fiscal Year 2019
Fund Accountability Statement Audit of Associates in Rural Development (ARD), Inc., Civic Engagement Project CEP in West Bank and Gaza, Agreement DOT-I-01-033-00008-00, June 10, 2005, to June 30, 2008
Title 2 CFR Part 200 Audit of The Global Alliance for TB Drug Development, Inc. for the Fiscal Year Ended December 31, 2015
Financial Audit of USAID Resources Managed by Widows and Orphans Empowerment Organization in Nigeria Under Agreement AID-620-A-14-00005, January 1 to December 31, 2017
Financial Audit of USAID Resources Managed by Population Services Kenya Under Multiple Awards, January 1 to December 31, 2017
Financial Audit of USAID Resources Managed by Centre for Health Solutions in Kenya Under Agreement AID-615-A-13-00006, January 1, 2017, to December 31, 2017
Closeout Financial Audit of USAID Resources Managed by Specialised Rescue South Africa NPC Under Grant Agreement AID-OFDA-G-00135, March 11, 2016, to December 31, 2017
Financial Audit of USAID Resources Managed by Deloitte Consulting Limited in Tanzania Under Cooperative Agreement AID-621-A-16-00002, October 1, 2016, to December 31, 2017
Closeout Audit of the U.S. Pakistan Center for Advanced Studies in Agriculture and Food Security Program in Pakistan Managed by the University of Agriculture, Faisalabad, Cooperative Agreement AID-391-A-15-00002, July 1, 2016, to October 21, 2017
MCC Charge Card Programs Posed a Low Risk of Improper Purchases and Payments in Fiscal Year 2017
Power Africa Coalesced Energy Efforts but Lacked Portfolio-Wide Risk Management and Consistent Measures of Progress
Financial Audit of the Monitoring and Evaluation Services for USAID/Office of Transition Initiatives Funded Projects in Pakistan Managed by the Basic Education for Awareness, Reforms, and Empowerment, Contract AID-OAA-C-15-000128, July 1, 2016, to June 30
Examination Report on the Adequacy and Cost Accounting Standards Compliance of the Disclosure Statement, Revision 3 for ICF Macro, Inc.
Closeout Audit of Instituto Tecnologico de Santo Domingo, Under Multiple Awards, 2017-2018
Financial Audit of Entrena, S.R.L. Under Multiple Awards in Dominican Republic, 2017
Financial Audit of Comision Nacional para el Desarrollo y Vida sin Drogas, Grant Agreement 527-0426, January 1, 2017, to March 31, 2018
Closeout Audit of the Regional Government of San Martin's Management of Grant Agreement 527-0426, January 1 to December 31, 2017
Agency-Contracted Audit of the Financial Statements of the Trust Fund Agreement of the Government of Honduras Managed by USAID/Honduras, October 1, 2015, to September 30, 2017
Fund Accountability Statement Audit of Questscope, USAID Non-Formal Education Program in Jordan, Cooperative Agreement AID-278-A-16-00001, January 1 to December 31, 2017
Cost Representation Statement Closeout Audit of USAID Resources Managed by DPK Consulting, Rule of Law, Justice and Empowerment Project, West Bank and Gaza, Contract DFD-I-00-04-00173-00, July 1, 2009, to October 30, 2010
Cost Representation Statement Audit of Tetra Tech ARD Inc., Communities Thrive Project in West Bank and Gaza, Task Order AID-294-TO-16-00010, September 29, 2016, to September 30, 2017
Fund Accountability Statement Audit of Chemonics's Enhanced Palestinian Justice Program, in West Bank & Gaza, Contract AID-294-C-13-00006, January 1 to December 31, 2016
Financial Audit of the USAID Resources Managed by Media Initiatives Center in Armenia, for the Calendar Year Ended December 31, 2017
Financial Audit of the Freeland Foundation under Multiple USAID Awards in Thailand, January 1 to December 31, 2016
Financial Audit of the Marketing Innovations for Sustainable Health Development Program in Bangladesh Managed by the Social Marketing Company, Cooperative Agreement AID-388-A-16-00004, October 17, 2016, to September 30, 2017
Closeout Fund Accountability Statement Audit of Holding Company for Water and Wastewater Under the Cost Reimbursement Implementation Letters on North Sinai in Egypt, February 22, 2015 to March 30, 2017
Costs Incurred Financial Audit of Tetra Tech ARD, Inc., Under Initiative to Strengthen Local Administration in Afghanistan, Award AID-306-C-15-00005, October 1, 2015, to September 30, 2016
Fund Accountability Statement Audit of Peres Center for Peace and Innovation Under Business to Business Project in West Bank and Gaza, Cooperative Agreement AID-294-A-15-00007, September 16, 2015, to December 31, 2016
Financial Audit of National Rural Support Program Under Multiple USAID Awards in Pakistan, July 1, 2016, to November 15, 2017
Fund Accountability Statement Audit of Advocacy Training and Resource Center, Engagement for Equity (E4E) in Kosovo, Cooperative Agreement AID-167-A-15-00001, January 1 to December 31, 2016
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