USAID DEC
Audit of verification for AID funds relating to OAR/Chad"s grants, contracts and cooperative agreements
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Audit of verification for AID funds relating to OAR/Chad"s grants, contracts and cooperative agreements
Audit of funds related to grants, contracts, and cooperative agreements of the Office of the A.I.D.
1991
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Abstract
Representative in Chad (OAR/Chad). The audit covers the period 2/84-3/91. OAR/Chad followed applicable A.I.D. policies, procedures, and federal government requirements in assessing audit needs, including standard audit clauses, and addressing audit recommendations. However, OAR/Chad did not ensure that audits were conducted of the Mission"s monetized P.L. 480 program and $2.4 million in related local currency funds. This occurred because the Mission mistakenly believed that audits were not necessary due to internal controls established by OAR/Chad. A recommendation addresses this issue.
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