| Attestation to Development Fund for Iraq Cash in the Possession of the Joint Area Support Group-Central |
13-Mar-2008 |
16 pages |
| Authors:
David R Warren; Wendell Gentry; Haigler; W D Jr; Walt Keays; Ronald Rembold; OFFICE OF INSPECTOR GENERAL ARLINGTON VA SPECIAL INSPECTOR GENERAL FOR IRAQ RECONSTRUCTION
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 | In December 2007, the Special Inspector General for Iraq Reconstruction (SIGIR) was asked to attest to the amount of Development Fund for Iraq (OF!) cash controlled by the Joint Area Support Group - Central (JASG-C) Comptroller/DFI Account Manager, and stored in the basement vault of the U.S. Embassy Annex , in Baghdad, and to ensure that the cash on hand agreed with government accounting records. SIGIR was also asked to ... |
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| Review of Data Entry and General Controls in the Collecting and Reporting of the Iraq Relief and Reconstruction Fund |
28 Apr 2006 |
33 pages |
| Authors:
Joseph T McDermott; W D Haigler; Walt Keays; Ronald Rembold; SPECIAL INSPECTOR GENERAL FOR IRAQ RECONSTRUCTION ARLINGTON VA
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| In November 2005, we initiated this audit to determine whether policies, procedures, and internal controls established by U.S. government organizations ensure valid and reliable data for management of over 13,000 Iraq Relief and Reconstruction Fund (IRRF) projects with a total value of $18.4 billion. To improve overall management of IRRF projects and funds and to improve the reporting to Congress and the other senior U.S. decision makers, the development of ... |
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| Development Fund for Iraq Cash Accountability Review: Joint Area Support Group-Central |
28 Apr 2006 |
20 pages |
| Authors:
Joseph T McDermott; Haigler; W D Jr; Arlene Hunt; Ronald Rembold; SPECIAL INSPECTOR GENERAL FOR IRAQ RECONSTRUCTION ARLINGTON VA
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| This audit report is one of a series of reports addressing controls by U.S. government officials, over cash in Iraq. This audit report discusses the accountability for the Development Fund for Iraq (DFI) cash controlled by the Joint Area Support Group- Central (JASG-C) Comptroller, who also serves as the DFI Account Manager. The DFI fund was established to meet: the humanitarian needs of the Iraqi people, the economic reconstruction and ... |
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| Development Fund for Iraq Cash Accountability Review: Joint Area Support Group-Central/Falluja |
28 Apr 2006 |
15 pages |
| Authors:
Haigler; W D Jr; Ronald Rembold; SPECIAL INSPECTOR GENERAL FOR IRAQ RECONSTRUCTION ARLINGTON VA
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| We are providing this audit report for your information and use. We performed the audit in accordance with our statutory duties contained in Public Law 108-106, as amended, which requires that we provide for the independent and objective conduct of audits, as well as leadership and coordination of and recommendations on policies designed to promote economy, efficiency, and effectiveness in the administration of Iraq relief and reconstruction programs and operations ... |
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| Management of the Commander's Emergency Response Program for Fiscal Year 2005 |
23 Jan 2006 |
33 pages |
| Authors:
Joseph T McDermott; Walt Keays; Ronald Rembold; Clifton Spruill; Jason Venner; James Hartman; Kandasamy Selvavel; SPECIAL INSPECTOR GENERAL FOR IRAQ RECONSTRUCTION ARLINGTON VA
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| The objectives of this audit were to determine whether the Multi-National Force-Iraq 1) implemented controls to effectively manage FY 2005 Commander's Emergency Response Program(CERP) projects, funds and records 2) effectively coordinated CERP projects, where appropriate, with the Department of State and the US Agency for International Development to optimize available resources for the sustainment of projects and the reconstruction of Iraq. |
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