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AIMD-94-74R 1 (1994-03-30)

handle is hein.gao/gaobacknt0001 and id is 1 raw text is: GAO United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-256360 March 30, 1994 The Honorable John Glenn Chairman, Committee On Governmental Affairs United States Senate Dear Mr. Chairman: You asked us to review various aspects of the Office of Inspector General (OIG) at the Agency for International Development (AID), including the OIG's independence, the OIG's audit and investigative coverage of AID's programs and operations, and the relationship between the OIG and AID employees. On September 14, 1993, we briefed your office on the results of our review. This report summarizes that briefing and subsequent discussions with your office. Our review was designed to evaluate the GIG's management and operation. Accordingly, we examined the GIG's policies and procedures for planning and conducting its work, -- identified the audit work that the 0IG planned and performed in AID's high-risk areas and in areas with internal control weaknesses (as reported by the Office of Management and Budget, us, the OIG, and other sources), and -- reviewed a sample of 10 audit reports and 28 closed investigations. Also, at your request, we reviewed certain concerns the American Foreign Service Association (AFSA) raised in its February 20, 1992, letter to the AID Administrator, including its concerns over the GIG's use of management representation letters in conducting audits. On October 1, 1993, we discussed our work with your office and representatives of AFSA. GAO/AIMD-94-74R AID Office of Inspector General

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