Audit Reports


The following is an archived list of all completed audits performed by SIGIR.

SIGIR primarily conducts performance audits that assess the economy, efficiency, effectiveness, and results of Iraq reconstruction programs, often with a focus on the adequacy of internal controls and the potential for fraud, waste, and abuse.

 

Reports by fiscal year: 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004


Report Audit Report Title PDF Size Date
13-006 Projects Financed with Iraq Relief and Reconstruction Funds 2,289 KB 3/6/2013
13-005 Lessons Learned on the Department of Defense's Commander’s Emergency Response Program in Iraq 425 KB 1/24/2013
13-004 Lessons Learned from U.S. Agencies Management of Iraqi Funds for Relief and Reconstruction 534 KB 1/22/2013
13-001 Sustaining the Progress Achieved by U.S. Rule of Law Programs in Iraq Remains Questionable 2,046 KB 10/25/2012
13-002 Final Review of State Department’s Management of Quick Response Funds in 2007 and 2008 257 KB 10/26/2012
13-003 Development Fund for Iraq: U.S. Army Corps of Engineers Has Missing Receiving Reports and Open Task Orders 536 KB 10/26/2012
FY 2012 Audit Reports
12-020 Iraq Police Development Program: Lack of Iraqi Support and Security Problems Raise Questions about the Continued Viability of the Program 2,287 KB 7/30/2012
12-019 Gaps in Business System Reviews of Contractors with Generally Less Than $100 Million Annually in Contracts in Iraq Increase U.S. Government Vulnerabilities to Fraud, Waste, and Abuse 759 KB 7/30/2012
12-018 Status of Fiscal Years 2011-2012 Iraq Security Forces Fund 123 KB 7/27/2012
12-017 Final Forensic Audit Report of Iraq Reconstruction Funds 704 KB 7/13/2012
12-016 Interim Review of State Department’s Progress in Implementing SIGIR Recommendations Addressing Quick Response Fund Management Controls 809 KB 4/30/2012
12-013 Development Fund for Iraq: The Coalition Provisional Authority’s Financial Controls for Electronic Fund Transfer Payments Diminished over Time 852 KB 4/30/2012
12-015 Interim Report on Spend Plans for Fiscal Years 2011-2012 Iraq Security Forces Funds 469 KB 4/26/2012
12-014 USACE Used or Deobligated Residual Funds on Terminated Contracts 41 KB 4/18/2012
12-011 Few Contracts Terminated by the U.S. Army Corps of Engineers Resulted in Wasted Funds in Iraq 124 KB 1/29/2012
12-009 The Department of State’s Process To Provide Information on Reconstruction Projects to the Government of Iraq 1,336 KB 1/29/2012
12-010 Status of Recommendations Made by the Special Inspector General for Iraq Reconstruction to the Department of Defense 197 KB 1/27/2012
12-008 Development Fund for Iraq: The Department of Defense Cannot Fully Account for the Funds It Used after the Coalition Provisional Authority Dissolved 1,160 KB 1/27/2012
12-012 Development Funds for Iraq Returned to the Central Bank of Iraq 936 KB 1/13/2012
12-007 Falluja Waste Water Treatment System: A Case Study in Wartime Contracting 2,458 KB 10/30/2011
12-005 U.S. Central Command Contracting Command Had Few Contract Terminations That Resulted in Wasted Funds in Iraq 160 KB 10/28/2011
12-002 Indirect Costs of Managing Private Security Contracts in Iraq 236 KB 10/28/2011
12-003 Status of International Narcotics Control and Law Enforcement Funds Allocated for Iraq Reconstruction 61 KB 10/27/2011
12-004 Department of Defense Agencies Have Taken Action on Most Open Audit Recommendations 435 KB 10/27/2011
12-001 Development Fund for Iraq: The Coalition Provisional Authority Transferred Control over Most of the Remaining DFI Funds to the Central Bank of Iraq 1,783 KB 10/26/2011
12-006 Iraqi Police Development Program: Opportunities for Improved Program Accountability and Budget Transparency 6,835 KB 10/24/2011
FY 2011 Audit Reports
11-022 Poor Government Oversight of Anham and Its Subcontracting Procedures Allowed Questionable Costs To Go Undetected 2,044 KB 7/30/2011
11-023 Department of State Reports It Has Taken Action on Most Open Audit Recommendations but Further Documentation Is Needed 65 KB 7/29/2011
11-021 Management of the Iraq Commander’s Emergency Response Program Needs To Be Improved (Interim Report) 449 KB 7/29/2011
11-020 Commander’s Emergency Response Program for 2011 Shows Increased Focus on Capacity Development 1,544 KB 7/29/2011
11-019 Monitoring Responsibilities for Serious Incidents Involving Private Security Contractors Once U.S. Military Forces Leave Iraq Have Not Been Determined 86 KB 7/29/2011
11-018 Control Weaknesses Remain in Oversight of Theater-wide Internal Security Services Contracts 1,576 KB 7/28/2011
11-014 The Iraq Community Action Program: USAID’s Agreement with CHF Met Goals, but Greater Oversight Is Needed 3,451 KB 4/28/2011
11-016 USACE Is Meeting Customer Needs, but Documentation of Project Decisions Could Improve 1,128 KB 4/27/2011
11-015 Gulf Region District Is Adjusting Its Aegis Security Contract Requirements for Changes in Reconstruction Activities in Iraq 66 KB 4/27/2011
11-011 Quick Response Fund: Management Controls Have Improved but Earlier Projects Need Attention 1,150 KB 4/27/2011
11-017 USAID Is Responsive to SIGIR Recommendations 86 KB 4/22/2011
11-013 Iraq Relief and Reconstruction Fund 2: Report on Apportionments, Expenditures, and Status at End of Fiscal Year 2010 810 KB 4/22/2011
11-012 Commander's Emergency Response Program Obligations Are Uncertain 183 KB 1/31/2011
11-010 Sons of Iraq Program: Results Are Uncertain and Financial Controls Were Weak 618 KB 1/28/2011
11-008 Interim Report: Action Needed To Address Missing Iraq Transaction Data 371 KB 1/28/2011
11-009 Iraqi Government Support for the Iraq International Academy 807 KB 1/26/2011
11-007 Iraq Relief and Reconstruction Fund 1: Report on Apportionments, Expenditures, and Canceled Funds 846 KB 1/25/2011
11-006 Forensic Audit Methodologies Used To Collect and Analyze Electronic Disbursements of Iraq Reconstruction Funds 887 KB 10/28/2010
11-005 Iraq Reconstruction Funds: Forensic Audits Identifying Fraud, Waste, and Abuse – Interim Report #5 956 KB 10/28/2010
11-004 Iraqi Security Forces: Special Operations Force Program Is Achieving Goals, but Iraqi Support Remains Critical to Success 2,603 KB 10/25/2010
11-003 Iraqi Security Forces: Police Training Program Developed Sizeable Force, but Capabilities Are Unknown 3,755 KB 10/25/2010
11-002 Guidance Needed for Use of Residual Iraqi Vested and Seized Asset Funds 558 KB 10/15/2010
11-001 National Democratic Institute Grant’s Security Costs and Impact Generally Supported, but Department of State Oversight Limited 1,360 KB 10/13/2010
FY 2010 Audit Reports
10-021 Plans To Preserve Iraq Reconstruction Program and Contract Records Need To Be Improved 913 KB 7/30/2010
10-022 Improved Oversight Needed for State Department Grant to the International Republican Institute 978 KB 7/29/2010
10-020 Development Fund for Iraq: Department of Defense Needs To Improve Financial and Management Controls 515 KB 7/27/2010
10-019 Iraq Reconstruction Funds: Forensic Audits Identifying Fraud, Waste, and Abuse – Interim Report #4 298 KB 7/26/2010
10-018 Most Iraq Economic Support Funds Have Been Obligated and Liquidated 313 KB 7/22/2010
10-017 Iraq Reconstruction Funds: Forensic Audits Identifying Fraud, Waste, and Abuse – Interim Report #3 1,780 KB 4/28/2010
10-015 Health Center Sustainment Contract Resulted in Some Repairs, but Iraqi Maintenance Capability Was Not Achieved 2,912 KB 4/28/2010
10-014 Process for Continuing Invoice Payment for the Development Fund for Iraq Needs Attention 286 KB 4/27/2010
10-013 Commander's Emergency Response Program: Projects at Baghdad Airport Provided Some Benefits, but Waste and Management Problems Occurred 4,101 KB 4/26/2010
10-016 Most Iraq Security Forces Fund Appropriations Have Been Obligated 293 KB 4/23/2010
10-009 Interim Report on Projects to Develop the Iraqi Special Operations Forces 1,280 KB 3/25/2010
10-011 Iraq Reconstruction Funds: Forensic Audits Identifying Fraud, Waste, and Abuse – Interim Report #2 1,179 KB 1/28/2010
10-007 Wamar International Successfully Completed Contracts, but Unanticipated Problems Affected Costs and Schedules 2,472 KB 1/28/2010
10-012 Department of State Grant Management: Limited Oversight of Costs and Impact of International Republican Institute and National Democratic Institute Democracy Grants 3,113 KB 1/26/2010
10-010 Department of State Contract to Study the Iraq Reconstruction Management System 445 KB 1/26/2010
10-008 Long-standing Weaknesses in Department of State’s Oversight of DynCorp Contract for Support of the Iraqi Police Training Program 2,548 KB 1/25/2010
10-005 Iraq Security Forces Fund: Weak Contract Oversight Allowed Potential Overcharges by AECOM to Go Undetected 878 KB 10/30/2009
10-006 Development Fund for Iraq: Policy Guidance Needed To Enhance Accountability of USACE-managed Funds 2,179 KB 10/29/2009
10-004 Iraq Reconstruction Funds: Forensic Audits Identifying Fraud, Waste, and Abuse – Interim Report #1
2,095 KB 10/28/2009
10-003 Iraq Commander's Emergency Response Program Generally Managed Well, but Project Documentation and Oversight Can Be Improved 3,789 KB 10/27/2009
10-002 Data Provided to the Government of Iraq on U.S. Reconstruction Projects Lacked Clarity 68 KB 10/26/2009
10-001 Iraqi Security Forces Facilities: Environmental Chemical Corporation Projects Achieved Results, but with Significant Cost Increases and Schedule Delays 1,901 KB 10/22/2009
FY 2009 Audit Reports
09-027 Developing a Depot Maintenance Capability at Taji Hampered by Numerous Problems 3,297 KB 7/30/2009
09-024 Tikrit Location Command Project Achieving Contract Goals by Using Sound Management Practices 1,615 KB 7/30/2009
09-023 Investigation and Remediation Records Concerning Incidents of Weapons Discharges by Private Security Contractors Can Be Improved 1,766 KB 7/28/2009
09-022 Field Commanders See Improvements in Controlling and Coordinating Private Security Contractor Missions in Iraq 1,985 KB 7/28/2009
09-026 Commander’s Emergency Response Program: Hotel Construction Completed, But Project Management Issues Remain 5,973 KB 7/26/2009
09-025 Commander’s Emergency Response Program: Muhalla 312 Electrical Distribution Project Largely Successful 1,031 KB 7/26/2009
09-021 Joint Audit of Blackwater Contract and Task Orders for Worldwide Personal Protective Services in Iraq 921 KB 6/2009
09-019 Opportunities To Improve Processes for Reporting, Investigating, and Remediating Serious Incidents Involving Private Security Contractors in Iraq 5,692 KB 4/30/2009
09-018 Information on Government of Iraq Contributions to Reconstruction Costs 527 KB 4/29/2009
09-015 Construction of Primary Healthcare Centers Reported Essentially Complete, but Operational Issues Remain 2,150 KB 4/29/2009
09-020 Provincial Reconstruction Teams: Developing a Cost-Tracking Process Will Enhance Decision-Making 1,876 KB 4/28/2009
09-014 Security Forces Logistics Contract Experienced Certain Cost, Outcome, and Oversight Problems 719 KB 4/26/2009
09-016 Asset-transfer Process for Iraq Reconstruction Projects Lacks Unity and Accountability 1,678 KB 4/26/2009
09-017 Need To Enhance Oversight of Theater-Wide Internal Security Services Contracts 1,333 KB 4/24/2009
09-009 Full Impact of Department of Defense Program to Restart State-owned Enterprises Difficult to Estimate 569 KB 1/30/2009
09-011 Opportunities to Improve Management of the Quick Response Fund 1,691 KB 1/29/2009
09-013 Provincial Reconstruction Teams' Performance Measurement Process Has Improved 1,686 KB 1/28/2009
09-012 The U.S. Has Reduced Its Funding for the Iraqi Security Forces, but Continued Support Will Likely Be Necessary 907 KB 1/26/2009
09-010 Oversight of Aegis' Performance on Security Services Contracts in Iraq with the Department of Defense 1,492 KB 1/14/2009
09-008 Cost, Outcome, and Oversight of Iraq Oil Reconstruction Contract with Kellogg Brown & Root Services, Inc. 2,172 KB 1/13/2009
09-005 Agencies Need Improved Financial Data Reporting for Private Security Contractors 1,492 KB 10/30/2008
09-007 Improvements Needed in Reporting Status of Reconstruction Projects to Chief of Mission 1,204 KB 10/28/2008
09-006 Status of Department of State Economic Support Fund Interagency Agreements with the U.S. Army Corps of Engineers in Iraq 2,920 KB 10/28/2008
09-004 Iraq Reconstruction Project Terminations Represent a Range of Actions 1,196 KB 10/27/2008
09-001 Opportunities to Enhance U.S. Democracy-Building Strategy for Iraq 1,321 KB 10/22/2008
09-003 Cost, Outcome, and Oversight of Local Governance Program Contracts with Research Triangle Institute 1,780 KB 10/21/2008
09-002 Challenges in Obtaining Reliable and Useful Data on Iraqi Security Forces Continue 842 KB 10/21/2008
FY 2008 Audit Reports
08-023 Anticorruption Efforts in Iraq: U.S. and Iraq Take Actions but Much Remains to be Done 1,615 KB 7/30/2008
08-024 Information on a Special Department of Defense Program to Foster Economic Recovery in Iraq 1,062 KB 7/29/2008
08-019 Outcome, Cost, and Oversight of the Security and Justice Contract with Parsons Delaware, Inc. 1,356 KB 7/28/2008
08-020 Key Recurring Management Issues Identified in Audits of Iraq Reconstruction Efforts 1,278 KB 7/27/2008
08-022 Government of Iraq Increasingly Funding Iraqi Security Forces Infrastructure Development, but Substantial U.S. Support Remains 1,090 KB 7/26/2008
08-021 Comprehensive Plan Needed to Guide the Future of the Iraq Reconstruction Management System 1,119 KB 7/26/2008
08-018 Review of Outcome, Cost, and Oversight of Water Sector Reconstruction Contract with FluorAMEC, LLC 1,452 KB 7/15/2008
08-011 Review of Outcome, Cost, and Oversight of Electricity-Sector Reconstruction Contract with Perini Corporation 2,199 KB 5/29/2008
08-017 Transferring Reconstruction Projects to the Government of Iraq: Some Progress Made but Further Improvements Needed to Avoid Waste 2,219 KB 5/28/2008
08-013 Interim Report on Iraq Reconstruction Contract Terminations 2,915 KB 5/28/2008
08-015 Interim Analysis of Iraqi Security Force Information Provided by the Department of Defense Report, Measuring Stability and Security in Iraq 1,710 KB 5/25/2008
08-016 U.S. Anticorruption Efforts in Iraq: Progress Made in Implementing Revised Management Plan 827 KB 5/24/2008
08-014 Progress on Recommended Improvements to Contract Administration for the Iraqi Police Training Program 847 KB 5/22/2008
08-012 Attestation to Development Fund for Iraq Cash in the Possession of the Joint Area Support Group-Central 1,773 KB 4/13/2008
08-005 Differences in Services and Fees for Management and Administration of Iraq Reconstruction Contracts 1,654 KB 1/29/2008
08-010 Report on Review of Outcome, Cost, and Oversight of Iraq Reconstruction Contract W914NS-04-D-0006 1,433 KB 1/28/2008
08-007 Efforts to Implement a Financial-Management Information System in Iraq 3,916 KB 1/25/2008
08-006 Commander's Emergency Response Program in Iraq Funds Many Large-Scale Projects 1,241 KB 1/25/2008
08-009 Report on Use of Appropriate Award-Fee Conversion Scales Can Enhance Incentive for Contractor Performance 1,015 KB 1/24/2008
08-008 U. S. Anticorruption Efforts in Iraq: Sustained Management Commitment is Key to Success 807 KB 1/24/2008
08-004 Outcome, Cost, and Oversight of Reconstruction of Taji Military Base and Baghdad Recruiting Center 1,630 KB 1/15/2008
08-002 Logistics Civil Augmentation Program Task Orders 130 and 151: Program Management, Reimbursement, and Transition 4,797 KB 10/30/2007
08-003 Review of the Use of Contractors in Managing Iraq Relief and Reconstruction Projects 879 KB 10/29/2007
07-010 Agency Management of the Closeout Process for Iraq Relief and Reconstruction Fund Contracts 934 KB 10/24/2007
08-001 Interim Report on Efforts and Further Actions Needed to Implement a Financial Management System in Iraq 2,005 KB 10/24/2007
07-011 Controls Over Unliquidated Obligations in the Iraq Relief and Reconstruction Fund 1,434 KB 10/23/2007
07-016 Interim Review of DynCorp International, LLC, Spending Under Its Contract for the Iraqi Police Training Program 2,493 KB 10/23/2007
07-015 Review of the Effectiveness of the Provincial Reconstruction Team Program in Iraq 4,434 KB 10/18/2007
FY 2007 Audit Reports
07-005 Fact Sheet on Sources and Uses of U.S. Funding Provided in Fiscal Year 2006 for Iraq Relief and Reconstruction 1,416 KB 7/27/2007
07-008 Fact Sheet on the Roles and Responsibilities of U.S. Government Organizations Conducting IRRF-funded Reconstruction Activities 1,275 KB 7/26/2007
07-003 Cost-to-complete Reporting for Iraq Reconstruction Projects 856 KB 7/26/2007
07-014 Status of the Provincial Reconstruction Team Program Expansion in Iraq 1,327 KB 7/25/2007
07-004 Transferring Iraq Relief and Reconstruction Fund Capital Projects to the Government of Iraq 1,102 KB 7/25/2007
07-009 Review of Bechtel's Spending under Its Phase II Iraq Reconstruction Contract 1,688 KB 7/24/2007
07-007 Status of U.S. Government Anticorruption Efforts in Iraq 910 KB 7/24/2007
07-001 Logistics Civil Augmentation Program Task Order 130: Requirements Validation, Government Oversight, and Contractor Performance 2,855 KB 7/22/2007
07-012 Review of Iraq Relief and Reconstruction Fund Unmatched Disbursements at the Department of State 801 KB 4/26/2007
07-006 Management of the Commander's Emergency Response Program in Iraq for Fiscal Year 2006 1,353 KB 4/26/2007
07-002 Status of the Advanced First Responder Network 846 KB 4/25/2007
06-044 Fact Sheet on Major U.S. Contractors' Security Costs Related to Iraq Relief and Reconstruction Fund Contracting Activities 795 KB 1/30/2007
06-043 Review of Iraq Relief and Reconstruction Fund Unmatched Disbursements 838 KB 1/30/2007
06-040 Improper Obligations Using the Iraq Relief and Reconstruction Fund (IRRF 2) 900 KB 1/30/2007
06-030 Status of Medical Equipment and Other Non-construction Items Purchased for PHCs 1,229 KB 1/30/2007
06-045 Status of Ministerial Capacity Development in Iraq 1,797 KB 1/30/2007
06-029 Review of DynCorp International, LLC, Contract Number S LMAQM-04-C-0030, Task Order 0338, for the Iraqi Police Training Program Support 1,292 KB 1/30/2007
06-036 Follow-up on SIGIR Recommendations Concerning the Development Fund for Iraq (DFI) 937 KB 1/29/2007
06-039 Review of USAID/Bechtel National, Inc., Property Management Controls for Contract SPU-C-00-04-00001-00 871 KB 1/29/2007
06-034 Status of the Provincial Reconstruction Team Program in Iraq 2,007 KB 10/29/2006
06-033 Iraqi Security Forces: Weapons Provided by the U.S. Department of Defense Using the Iraq Relief and Reconstruction Fund 1,234 KB 10/28/2006
06-032 Iraqi Security Forces: Review of Plans to Implement Logistics Capabilities 1,385 KB 10/28/2006
06-031 Management of the Iraqi Interim Government Fund 1,125 KB 10/27/2006
06-035 Interim Audit Report on Inappropriate Use of Proprietary Data Markings by the Logistics Civil Augmentation Program (LOGCAP) Contractor 925 KB 10/26/2006
06-028 Review of Administrative Task Orders for Iraq Reconstruction Contracts 1,503 KB 10/23/2006
FY 2006 Audit Reports
06-038 Unclassified Summary of SIGIR's Review of Efforts to Increase Iraq's Capability to Protect Its Energy Infrastructure 818 KB 9/27/2006
06-037 Interim Audit Report on Improper Obligations Using the Iraq Relief and Reconstruction Fund (IRRF-2) 809 KB 9/22/2006
06-026 Review of the U.S. Agency for International Development's Management of the Basrah Children's Hospital Project 1,505 KB 7/28/2006
06-025 Review of the Medical Equipment Purchased for the Primary Healthcare Centers Associated with Parsons Global Services, Inc., Contract Number W914NS–04–D–0006 2,196 KB 7/28/2006
06-023 Changes in Iraq Relief and Reconstruction Fund Program Activities – January through March 2006 835 KB 7/28/2006
06-021 Joint Survey of the U.S. Embassy – Iraq's Anticorruption Program 1,035 KB 7/28/2006
06-020 Review of the Advanced First Responder Network 1,313 KB 7/28/2006
06-019 Review of the Use of Definitization Requirements for Contracts Supporting Reconstruction in Iraq 1,226 KB 7/28/2006
06-017 Transition of Iraq Relief and Reconstruction Fund Projects to the Iraqi Government 979 KB 7/28/2006
06-024 Joint Cash Count : Iraq National Weapons Card Program 403 KB 7/26/2006
06-018 Survey of the Status of Funding for Iraq Programs Allocated to the Department of State's Bureau of International Narcotics and Law Enforcement Affairs as of December 31, 2005 1,619 KB 7/2006
06-016 Interim Audit Report on the Review of the Equipment Purchased for Primary Healthcare Centers Associated with Parsons Global Services, Contract Number W914NS-04-D-0006 60 KB 4/29/2006
06-015 Iraqi Armed Forces Seized Assets Fund: Review of Contracts and Financial Documents 927 KB 4/28/2006
06-013 Briefing to the International Advisory and Monitoring Board for Iraq: Management Controls Over the Development Fund for Iraq 1,906 KB 4/28/2006
06-012 Development Fund for Iraq Cash Accountability Review: Joint Area Support Group-Central/Falluja 811 KB 4/28/2006
06-011 Management of the Primary Healthcare Centers Construction Projects 4,910 KB 4/29/2006
06-010 Review of the Multi-National Security Transition Command-Iraq Reconciliation of the Iraqi Armed Forces Seized Assets Fund 967 KB 4/28/2006
06-009 Review of Task Force Shield Programs 2,014 KB 4/28/2006
06-008 Development Fund for Iraq-Cash Accountability Review: Joint Area Support Group-Central 997 KB 4/28/2006
06-007 U.S. Agency for International Development: Management of the Transfer of Iraq Relief and Reconstruction Fund Projects to the Iraqi Government 1,823 KB 4/29/2006
06-006 Multi-National Security Transition Command-Iraq: Management of the Transfer of IRRF-funded Assets to the Iraqi Government 929 KB 4/29/2006
06-005 Follow-up on Recommendations Made in SIGIR Audit Reports Related to Management and Control of the Development Fund for Iraq 879 KB 4/28/2006
06-004 Changes in Iraq Relief and Reconstruction Fund Program Activities-October through December 2005 852 KB 4/28/2006
06-003 Review of Data Entry and General Controls in the Collecting and Reporting of the Iraq Relief and Reconstruction Fund 1,493 KB 4/28/2006
06-002 Prompt Payment Act: Analysis of Expenditures Made From the Iraq Relief and Reconstruction Fund 921 KB 2/3/2006
06-001 Management of Iraq Relief and Reconstruction Fund Program: The Evolution of the Iraq Reconstruction Management System 1,730 KB 4/24/2006
05-029 Challenges Faced in Carrying Out Iraq Relief and Reconstruction Fund Activities 896 KB 1/26/2006
05-028 GRD-PCO Management of the Transfer of IRRF-funded Assets to the Government of Iraq 05-028 1,109 KB 1/23/2006
05-027 Methodologies for Reporting Cost-to-complete Estimates 2,910 KB 1/27/2006
05-026 Issues Related to the Use of $50 Million Appropriation to Support the Management and Reporting of the Iraq Relief and Reconstruction Fund 41.5 KB 1/27/2006
05-025 Management of the Commander's Emergency Response Program for Fiscal Year 2005 1,157 KB 1/23/2006
05-024 Management of the Mansuria Electrical Reconstruction Project 1,288 KB 1/23/2006
05-023 Management of Rapid Regional Response Program Contracts in South-Central Iraq 1,238 KB 1/23/2006
05-022 Managing Sustainment for Iraq Relief and Reconstruction Fund Programs 834 KB 10/24/2005
05-021 Management of Iraq Relief and Reconstruction Fund Programs - Cost-to-Complete Estimate Reporting 799 KB 10/24/2005
05-020 Management of the Contracts, Grant, and Micro-Purchases Used To Rehabilitate the Karbala Library 1,489 KB 10/25/2005
FY 2005 Audit Reports
05-019 Attestation Engagement Concerning the Award of Non-Competitive Contract DACA63-03-D-0005 to Kellogg, Brown, and Root Services, Inc. 865 KB 9/30/2005
05-018 Acquisition of Armored Vehicles Purchased Through Contract W914NS-05-M-1189 884 KB 10/21/2005
05-017 Award Fee Process for Contractors Involved in Iraq Reconstruction 1,644 KB 10/25/2005
05-016 Management of the Contracts and Grants Used To Construct and Operate the Babylon Police Academy 1,489 KB 10/26/2005
05-015 Management of Rapid Regional Response Program Grants in South-Central Iraq 1,329 KB 10/26/2005
05-014 Management of Commanders' Emergency Response Program for Fiscal Year 2004 52 KB 10/13/2005
05-013 Controls Over Equipment Acquired by Security Contractors 51 KB 9/9/2005
05-012 Policies and Procedures Used for Iraq Relief and Reconstruction Fund Project Management Construction Quality Assurance 325 KB 7/22/2005
05-011 Cost-to-Complete Estimates and Financial Reporting for the Management of the Iraq Relief and Reconstruction Fund 550 KB 7/26/2005
05-010 Interim Briefing to the Project and Contracting Office - Iraq and the Joint Contracting Command - Iraq on the Audit of the Award Fee Process 620 KB 7/26/2005
05-009 Reconciliation of Reporting Differences of the Source of Funds Used on Contracts After June 28, 2004 195 KB 7/8/2005
05-008 Administration of Contracts Funded by the Development Fund of Iraq 2,233 KB 4/30/2005
05-007 Administration of Iraq Relief and Reconstruction Fund Contract Files 1,921 KB 4/30/2005
05-006 Control of Cash Provided to South-Central Iraq 867 KB 4/30/2005
05-005 Compliance with Contract No. W911S0-04-C-003 Awarded to Aegis Defense Services Limited 618 KB 4/8/2005
05-004 CORRECTED - Oversight of Funds Provided to Iraqi Ministries through the National Budget Process 1,993 KB 1/30/2005
05-003 Memorandum Report regarding audit of Task Order 0044 of the Logistics Civil Augmentation Program III Contract 311 KB 11/23/2004
05-002 Accountability and Control of Materiel Assets of the Coalition Provisional Authority in Kuwait 755 KB 10/25/2004
05-001 Coalition Provisional Authority Control of Appropriated Funds 97.5 KB 10/22/2004
FY 2004 Audit Reports
04-013 Coalition Provisional Authority's Contracting Processes Leading Up to and Including Contract Award 300 KB 7/27/2004
04-011 Audit of the Accountability and Control of Materiel Assets of the Coalition Provisional Authority in Baghdad 672 KB 7/26/2004
04-009 Coalition Provisional Authority Comptroller Cash Management Controls Over the Development Fund for Iraq 404 KB 7/28/2004
04-008 Coalition Provisional Authority Control Over Seized and Vested Assets 102 KB 7/30/2004
04-007 Oil for Food Cash Controls for the Office of Project Coordination in Erbil, Iraq 272 KB 7/26/2004
04-006 Corporate Governance for Contractors Performing Iraq Reconstruction Efforts 206 KB 7/21/2004
04-005 Award of Sector Design-Build Construction Contracts 579 KB 7/23/2004
04-004 Task Orders Awarded by the Air Force Center for Environmental Excellence in Support of the Coalition Provisional Authority 430 KB 7/28/2004
04-003 Federal Deployment Center Forward Operations at the Kuwait Hilton 133 KB 7/25/2004
04-002 Management of Personnel Assigned to the Coalition Provisional Authority in Baghdad 88 KB 7/25/2004
04-001 Coalition Provisional Authority Coordination of Donated Funds 270 KB 7/25/2004
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