The grant was intended to assist the government and people of Afghanistan by enhancing security Because of the deficiencies in internal controls and the instances of through the detection, removal, and disposal of noncompliance. [...] The goal of the grant was to assist the government and people of Afghanistan in the disarmament process through the collection and destruction of weapons and ammunition with the overall objective of destroying 300 metric tons of ammunition. [...] Responsibilities of Management for the Special Purpose Financial Statement Management is responsible for the preparation and fair presentation of the Special Purpose Financial Statement in accordance with the requirements provided by the Office of the Special Inspector General of Afghanistan Reconstruction. [...] The SPFS consolidates segregated SPFS’s which show The HALO Trust USA, Inc., receiving the revenue from the donor, being sub-awarded in full to The HALO Trust, and The HALO Trust as the subrecipient implementing the activities and incurring the expenditures required to deliver these activities. [...] 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 HALO’s internal control.
Organizations mentioned
- Pages
- 153
- Published in
- United States of America
Table of Contents
- States Weapons and Ammunition Disposal Program in Afghanistan Audit Costs Incurred Trust Inc. 1
- ANNEX 1 81
- 2016 request and approval for cost allocaon methodology 81
- ANNEX 2 87
- 2020 request and approval for cost allocaon methodology 87
- ADLEY 96
- Transmittal Letter 96
- Summary 97
- Schedule of Findings and Questioned Amounts 116
- Attachment B - Prior Audit Reports Recommendations and Current Status 131
- Attachment D - Auditors Response to Management Comments 140