4,300 KB PDF

July 2007: Quarterly Report To Congress


First Focused Financial Review

This quarter, SIGIR completed the first in a series of focused financial reviews of large contracts funded by the Iraq Relief and Reconstruction Fund (IRRF). These reviews will meet the “forensic audit” requirement that the Congress imposed upon SIGIR last December through the Iraq Reconstruction Accountability Act of 2006.

This initial review examined the work performed by Bechtel under its Phase II IRRF contract. SIGIR’s findings from the Bechtel audit are emblematic of the many challenges faced by contractors in the Iraq reconstruction program, including insufficient oversight, descoping, project cancellations, cost overruns, and significant delays in completing projects. SIGIR has announced the next round of focused financial reviews, which will audit the largest contracts in the Iraq reconstruction program over the next year.

Please address inquiries regarding this report to SIGIR Public Affairs by e-mail or by phone 703-428-1100.

This report is also broken out by Figures, Pictures, and Tables.

File Name
File Size
Date
July 30, 2007 Quarterly and Semiannual Report to Congress 4,300 KB 07/30/07
Message from the IG 510 KB 07/30/07
Section 1 - Message and Observations 313 KB 07/30/07
Section 2 - Overview and Sources and Uses of U.S. Funds 2,280 KB 07/30/07
Section 3 - SIGIR Oversight 1,450 KB 07/30/07
Section 4 - Other Agency Oversight 234 KB 07/30/07
Highlights from the July 30, 2007 Report 465 KB 07/30/07
Iraq Reconstruction Timeline 343 KB 07/30/07
Front Cover of the Report 172 KB 07/30/07
Back Cover of the Report 97 KB 07/30/07
Acronyms and Definitions 219 KB 07/30/07
Endnotes 470 KB 07/30/07
All Appendices 4,284 KB 07/30/07
Appendix A - Statutory Requirements 60 KB 07/30/07
Appendix B - Cross-reference of Report to IG Act of 1978 46 KB 07/30/07
Appendix C - Impact of SIGIR Operations 448 KB 07/30/07
Appendix D - Sector Cross-Reference 449 KB 07/30/07
Appendix E - Contracts 2,881 KB 07/30/07
List of Contracting Actions and Grants (Microsoft Excel)
~8,500 KB XLS
Current
Appendix F - U.S. Appropriated Funds 191 KB 07/30/07
Appendix G - Iraq Relief and Reconstruction Fund Apportionments by Agency 733 KB 07/30/07
Appendix H - Iraqi Funds Obligated for Reconstruction Activity by CPA 466 KB 07/30/07
Appendix I - Completed SIGIR Audits 127 KB 07/30/07
Appendix J - Completed SIGIR Inspections 141 KB 07/30/07
Appendix K - Debarments and Suspensions 479 KB 07/30/07
Appendix L - Detailed Summary of Other Agency Oversight in Iraq 590 KB 07/30/07
Appendix M - Summary of U.S. Oversight in Iraq 584 KB 07/30/07
Appendix N - Cross-reference of Budget Terms 58 KB 07/30/07
هذه الصفحة متوفرة أيضا باللغة العربية
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