USAID's Strengthening Watershed and Irrigation Management Program: Audit of Costs Incurred by AECOM International Development Inc.

Abstract

On December 7, 2016, the U.S. Agency for International Development (USAID) awarded AECOM International Development Inc. (AECOM) a 5-year, cost-plus-fixed-fee contract for $87,905,437 to support the Strengthening Watershed and Irrigation Management program. The contracts objective was to support sustainable economic growth in agriculture by working with farmers, the Afghan government, and USAIDs Regional Agriculture Development programs to strengthen their management of Afghanistans water resources. USAID modified the contract three times through August 14, 2018, for administrative reasons, but the modifications did not affect the contracts value or its period of performance end date of December 6, 2021. SIGARs financial audit, performed by Conrad LLP (Conrad), reviewed $10,467,195 in costs charged to the contract between December 7, 2016, and September 30, 2018. The objectives of the audit were to (1) identify and report on significant deficiencies or material weaknesses in AECOMs internal controls related to the contract; (2) identify and report on instances of material noncompliance with the terms of the contract and applicable laws and regulations, including any potential fraud or abuse; (3) determine and report on whether AECOM has taken corrective action on prior findings and recommendations; and (4) express an opinion on the fair presentation of AECOMs Special Purpose Financial Statement (SPFS). See Conrads report for the precise audit objectives. In contracting with an independent audit firm and drawing from the results of the audit, SIGAR audit work performed. Accordingly, SIGAR oversaw the audit and reviewed its results. Our review disclosed no instances where Conrad did not comply, in all material respects, with U.S. generally accepted government auditing standards.

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Document Details

Document Type
Technical Report
Publication Date
Jul 01, 2019
Accession Number
AD1137678

Entities

People

  • John Sopko

Organizations

  • Special Inspector General for Afghanistan Reconstruction

Tags

Communities of Interest

  • Biomedical

DTIC Thesaurus Topics

  • Accounting
  • Acquisition
  • Afghanistan
  • Agriculture
  • Air Transportation
  • Clearances
  • Comptrollers
  • Contractors
  • Contracts
  • Deployment
  • Law
  • Physical Fitness
  • Procurement
  • Training
  • Transportation
  • United States
  • Water Resources

Readers

  • Defense Financial Management and Audit.