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Audit and oversight

Coalition Provisional Authority Inspector General | Audit Reports

Date
25 October 2004
Category
Audit and oversight
Text available
English
Source
Internet Archive
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CPA-IG Reports Audit Reports Other Reports Reports to Congress Search : 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