Audit of USAID Pakistan’s Education Sector Reform Assistance Program

OFFICE OF INSPECTOR GENERAL AUDIT OF USAID/PAKISTAN’S EDUCATION SECTOR REFORM ASSISTANCE PROGRAM AUDIT REPORT NO. 5-391-08-004-P MARCH 28, 2008 MANILA, PHILIPPINES Office of Inspector General March 28, 2008 MEMORANDUM TO: USAID/Pakistan Mission Director, Anne Aarnes FROM: Regional Inspector General/Manila, Catherine M. Trujillo /s/ SUBJECT: Audit of USAID/Pakistan’s Education Sector Reform Assistance Program (Audit Report No. 5-391-08-004-P) This memorandum transmits the Office of Inspector General’s final report on the subject audit which contains one recommendation. In finalizing the report, we considered your comments to the draft report and included the comments in appendix II. The mission agreed with the one recommendation in the report but a management decision will not be reached until the mission has provided detailed supporting evidence as to how the funds under the school enhancement program were used. A determination of final action will be made by the Audit Performance and Compliance Division (M/CFO/APC) upon completion of the corrective actions resulting from the mission’s analysis. Thanks to 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 President Diosdado Macapagal Blvd., 1308 Pasay City Manila, ...