cover image: SIGAR 24-10-FA USAID’s Afghanistan Measure for Accountability and Transparency Project: Audit of Costs Incurred by Management Systems International Inc.

20.500.12592/3tx9brs

SIGAR 24-10-FA USAID’s Afghanistan Measure for Accountability and Transparency Project: Audit of Costs Incurred by Management Systems International Inc.

26 Jan 2024

Throughout the duration of the Contract, there were several modifications to the Contract to re-align the budgeted amount, but the period of performance and the total approved budget remained the same. [...] Special Purpose Financial Statement In reviewing the SPFS, we performed the following: Reconciled the costs on the SPFS to the Contract, and the applicable general ledgers; Documented procedures associated with controlling funds, including bank accounts and bank reconciliations; Traced receipt of funds to the accounting records; Sampled and tested the costs incurred to ensure the costs wer. [...] Arlington, VA To the Office of the Special Inspector General for Afghanistan Reconstruction 2530 Crystal Drive Arlington, Virginia 22202 We have audited, the Special Purpose Financial Statement (Statement) and related notes to the Statement, in accordance with the auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Gov. [...] Purpose of this Report The purpose of this report is solely to describe the scope of our testing of internal control, and the result of that testing, and not to provide an opinion on the effectiveness of MSI’s internal control. [...] Arlington, VA To the Office of the Special Inspector General for Afghanistan Reconstruction 2530 Crystal Drive Arlington, Virginia 22202 We have audited, the Special Purpose Financial Statement (Statement) and related notes to the Statement, in accordance with the auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Gov.

Authors

SIGAR

Pages
42
Published in
United States of America