AUDIT OF USAID PERU’S MICROENTERPRISE ACTIVITIES

OFFICE OF INSPECTOR GENERALAUDIT OF USAID/PERU’S MICROENTERPRISE ACTIVITIES AUDIT REPORT NO.1-527-07-012-P SEPTEMBER 27, 2007 SAN SALVADOR, EL SALVADOROffice of Inspector General September 27, 2007 MEMORANDUM TO: USAID/Peru Director, Paul E. Weisenfeld USAID/Washington EGAT/PR Director, Timothy Mahoney FROM: Regional Inspector General/San Salvador, Timothy E. Cox /s/ SUBJECT: Audit of USAID/Peru’s Microenterprise Activities (Report No. 1-527-07-012-P) This memorandum is our report on the subject audit. In finalizing the report, we carefully considered your comments on the draft report, and we have included USAID/Peru’s and EGAT/PR’s comments in their entirety in Appendix II. The report includes four recommendations for your action. Based on the information provided in response to the draft report, management decisions for the recommendations can be recorded when the Mission and EGAT/PR have developed a firm plan of action, with timeframes, for implementing the recommendations. Determination of final action for the report recommendations will be made by the Audit Performance and Compliance Division (M/CFO/APC) upon completion of the actions planned by the Mission. I appreciate the cooperation and courtesy extended to my staff throughout the audit. U.S. Agency for International Development Regional Inspector General/San Salvador Unit 3110; APO, AA 34023 Tel (503) 2501-2999 - Fax (503) 2228-5459 CONTENTS Summary of Results ....... ...