Audit of USAID/Haiti's Public Law 480 Title II Programs

Office of Inspector GeneralJuly 20, 2012MEMORANDUMTO:FROM:SUBJECT:USAID/Haiti Mission Director, Carleene DeiUSAID/Office of Food for Peace Director, Dina EspositoRegional Inspector General/San Salvador, Jon Chasson /s/Audit of USAID/Haiti’s Public Law 480 Title II Programs(Report No. 1-521-12-004-P)This memorandum transmits our final report on the subject audit. In finalizing the audit report,we considered your comments on the draft report and have included those comments in theirentirety in Appendix II of this report.The final report includes 10 recommendations to help the mission improve various aspects ofthe Public Law 480 Title II Program. Based on your written comments in response to the draftreport, management decisions have been reached on Recommendations 3 and 7. Pleaseprovide the Audit Performance and Compliance Division of USAID’s Office of the Chief FinancialOfficer with evidence of final action to close the open recommendations.A management decision was not reached on Recommendations 1, 2, 4, 5, 6, 8, 9, and 10.Please provide written notice within 30 days of any action planned or taken to implement theserecommendations.I want to express my appreciation for the cooperation and courtesies extended to us during thisaudit.U.S. Agency for International DevelopmentEmbajada AmericanaUrb. y Blvd Santa ElenaAntiguo Cuscatlan, Depto. La LibertadSan Salvador, El SalvadorTel.503-2501-2999 ·Fax(503-2228-5459www.usaid.gov