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Report of audit : Rebert R. Nathan Associates, INC.

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  • Report of audit
  • United States Agency for International Development


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Title Report of audit
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Sub Title

Rebert R. Nathan Associates, INC.

Material Type Reports
Publisher

[Washington, D.C.]:United States Agency for International Development

Date 1966-09
Series Title; No Audit Report; Report / 67-11
Pages 10
Subject Country South Korea(Asia and Pacific)
Language English
File Type Link
Subject Economy < General
Holding United States Agency for International Development

Abstract

Evaluates performance of the Robert R. Nathan Advisory Group (NAG) in a project to improve economic development planning in Korea. Evaluation covers the period 11/01/65 to 7/31/66, and is based on standard audit procedures. A review of time, leave, and attendance records through 7/31/66 indicated that the contractor provided personnel in the categories required by the contract. Records for 8/66 had been sent to the contractor's home office. Auditors recommend that AID/W include these records in its audit of the home office. Secretarial services of an American citizen were provided on a local hire basis from 10/14/64 to 7/31/65. The contract provided that the first two months of these services would be reimbursable in local currency, and the remaining months in dollars. The auditors recommend that AID/W determine if the dollar payments duplicated any local currency payments. Although the contracts stipulated that the work-week of NAG personnel would conform to the Government of Korea's Economic Planning Board's (EPB) five and one-half day work-week, some of the NAG staff did not work on Saturdays or certain U.S. holidays. However, on 7/14/66, the USOM Contract Representative officially approved the practice, with the written concurrence of the EPB contract representative. The total dollar obligation for the NAG contract (AID-fe-82) is $728,760. AID/W payments to NAG through 7/31/66 totaled $475,413.

User Note

Evaluation period: 1 Nov 1965-31 Jul 1966