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CPA-IG conducted audits to evaluate the effectiveness of CPA management processes and controls in areas including ministry financial controls, sources and uses of seized, donated and vested funds, security and insurance costs, as well as administration and oversight of the acquisition process.
Audit Report File Size File Type Date of Report
Accountability and Control of Materiel Assets of the Coalition Provisional Authority in Kuwait 755 KB PDF October 25 2004
Coalition Provisional Authority Control of Appropriated Funds 97.5 KB PDF October 22 2004
Coalition Provisional Authority Control Over Seized and Vested Assets 102 KB PDF July 30 2004
Coalition Provisional Authority Comptroller Cash Management Controls Over the Development Fund for Iraq 404 KB PDF July 28 2004
Task Orders Awarded by the Air Force Center for Environmental Excellence in Support of the Coalition Provisional Authority 430 KB PDF July 28 2004
Coalition Provisional Authority's Contracting Processes Leading Up to and Including Contract Award 300 KB PDF July 27 2004
Audit of the Accountability and Control of Materiel Assets of the Coalition Provisional Authority in Baghdad 672 KB PDF July 26 2004
Oil for Food Cash Controls for the Office of Project Coordination in Erbil, Iraq 272 KB PDF July 26 2004
Award of Sector Design-Build Construction Contracts 579 KB PDF July 23 2004
Corporate Governance for Contractors Performing Iraq Reconstruction Efforts 206 KB PDF July 21 2004
Coalition Provisional Authority Coordination of Donated Funds 270 KB PDF June 25 2004
Federal Deployment Center Forward Operations at the Kuwait Hilton 133 KB PDF June 25 2004
Management of Personnel Assigned to the Coalition Provisional Authority in Baghdad 88 KB PDF June 25 2004
الرئيسية / الرقابة والتدقيق / AUD-d9ef6269
الرقابة والتدقيق
Coalition Provisional Authority Inspector General | Audit Reports
- التاريخ
- 25 تشرين الأول 2004
- الفئة
- الرقابة والتدقيق
- النص متوفر
- الإنكليزية
- المصدر
- أرشيف الإنترنت
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