SIGAR
2017-01-30qr
2017-01-30qr
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APPENDICES<br />
ONGOING <strong>SIGAR</strong> PERFORMANCE AUDITS AS OF DECEMBER 31, 2016<br />
Project Identifier Project Title Date Initiated<br />
<strong>SIGAR</strong> 114A<br />
Task Force for Business and Stability Operations’ Programs and<br />
Activities in Afghanistan from 2010 through 2014<br />
3/2016<br />
<strong>SIGAR</strong> 112A<br />
Administration, Monitoring, and Reporting of the Afghanistan<br />
Reconstruction Trust Fund<br />
12/2015<br />
<strong>SIGAR</strong> 111A Award, Administration, and Performance of Legacy Research Contracts 8/2015<br />
<strong>SIGAR</strong> 110A<br />
Effectiveness of the Commander’s Emergency Response Program in<br />
Afghanistan<br />
8/2015<br />
<strong>SIGAR</strong> 109A<br />
U.S. Salary Supplements for Afghan Government Employees and<br />
Technical Advisors<br />
6/2015<br />
<strong>SIGAR</strong> 108A USAID’s Efforts to Support Land Reform in Afghanistan 5/2015<br />
<strong>SIGAR</strong> 106A<br />
Accountability for ANSF Organizational Clothing and Individual<br />
Equipment<br />
4/2015<br />
<strong>SIGAR</strong> 102A Afghanistan Infrastructure Fund Follow-Up 11/2014<br />
<strong>SIGAR</strong> 100A<br />
DOD Oversight of Infrastructure Projects Transferred to the Afghan<br />
Government<br />
8/2014<br />
Completed Financial Audits<br />
<strong>SIGAR</strong> completed three financial audits during this reporting period.<br />
COMPLETED <strong>SIGAR</strong> FINANCIAL AUDITS AS OF DECEMBER 31, 2016<br />
Report Identifier Report Title Date Issued<br />
<strong>SIGAR</strong> 17-20 FA<br />
USAID Contract with Black & Veatch Special Projects Corporation for<br />
the Kandahar-Helmand Power Program<br />
1/2017<br />
<strong>SIGAR</strong> 17-23 FA<br />
State Grant with Aga Khan Foundation USA for the Strengthening<br />
Afghan Governance and Alternative Livelihoods (SAGAL) Program<br />
1/2017<br />
<strong>SIGAR</strong> 17-24 FA<br />
State Grant with Sayara Media and Communications for Afghanistan<br />
Counternarcotic Program<br />
1/2017<br />
New Financial Audits<br />
<strong>SIGAR</strong> initiated seven financial audits during this reporting period.<br />
NEW <strong>SIGAR</strong> FINANCIAL AUDITS AS OF DECEMBER 31, 2016<br />
Report Identifier Report Title Date Initiated<br />
F-110<br />
F-109<br />
F-108<br />
F-107<br />
F-106<br />
F-105<br />
F-104<br />
DOD Contract with Friends of the American University of Afghanistan<br />
for Village Stability Operations Project Subject Matter Experts<br />
DOD Contract with Alion Science and Technology Corporation for Kabul<br />
Business Incubator<br />
DOD Contract with Development Alternatives Inc. for Professional<br />
Business Analysis, Advisory and Assistance Support Services<br />
DOD Contract with SRK Consulting Inc. for Mineral Tender Development<br />
and Geological Services<br />
DOD Contract with Leidos Inc. (previously SAIC) for Economic Impact<br />
Assessment<br />
DOD Contract with aXseum Solutions LLC for Banking and Financial<br />
Infrastructure Development<br />
DOD Contract with Curtis, Mallet-Prevost, Colt & Mosle LLP for Advisory<br />
Services and International Hydrocarbons Sector<br />
11/2016<br />
11/2016<br />
11/2016<br />
11/2016<br />
11/2016<br />
11/2016<br />
11/2016<br />
REPORT TO THE UNITED STATES CONGRESS I JANUARY 30, 2017<br />
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