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Federal Reports
Report Date
Agency Reviewed / Investigated
Report Title
Type
Location
U.S. Agency for International Development
Audit of USAID/Haiti's Leveraging Effective Application to Direct Investments (LEAD) Program
During this reporting period, we issued two audit reports, three evaluation reports, and two memoranda which included twenty-six recommendations. We received and processed one FOIA request. The two audit reports issued were for the annual financial statement and FISMA audits. The financial statement audit resulted in a clean opinion, and the FISMA audit resulted in one recommendation.