Audit of Selected Activities Under USAID Pakistan’s Basic Health Program

OFFICE OF INSPECTOR GENERALAUDIT OF SELECTED ACTIVITIES UNDER USAID/PAKISTAN’S BASIC HEALTH PROGRAM AUDIT REPORT NO. 5-391-07-005-P May 23, 2007 MANILA, PHILIPPINESOffice of Inspector General May 23, 2007 MEMORANDUM TO: USAID/Pakistan Director, Jonathan Addleton FROM: RIG/Manila, Catherine M. Trujillo /s/ [George R. Jiron Jr. for] SUBJECT: Audit of Selected Activities Under USAID/Pakistan’s Basic Health Program (Audit Report No. 5-391-07-005-P) This memorandum transmits our final report on the subject audit. In finalizing the report, we considered your comments to the draft report and included the comments in Appendix II. This report contains four recommendations to help improve USAID/Pakistan’s Basic Health Program. Based on your comments, we consider that management decisions have been reached on all four recommendations. Please provide the Audit, Performance and Compliance Division of USAID’s Office of the Chief Financial Officer with evidence of final action in order to close all four recommendations. I want to thank you and your staff for the cooperation and courtesy extended to us during the audit. U.S. Agency for International Development thPNB Financial Center, 8 Floor Roxas Blvd, 1308 Pasay City Manila, Philippines www.usaid.gov CONTENTSSummary of Results ....................................................................................................... 1 Background ............................................... ...