Global Policy Forum

Development Fund for Iraq:

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DFI Audit Reports for the period from January 1, 2004 to June 28, 2004

Statement by the IAMB on the audit reports published on October 14, 2004

Transmittal Letter from KPMG

Statement of Cash Receipts and Payments (with Independent Auditors' Report)

Management Letter on Internal Controls

Report of Factual Findings (Export Sales)

Report of Factual Findings (Oil Proceeds Receipts Account)

Report of Factual Findings (Disbursements)

 

DFI Audit Reports for the period from May 22, 2003 to December 31, 2003

Statement by the IAMB on the audit reports published on July 15, 2004

Transmittal Letter from KPMG.

Statement of Cash Receipts and Payments with Independent Auditors' Report.

Appendix: Matters noted involving internal controls and other operations issues during the audit of the Fund.

Agreed-Upon Procedures Report on Export Sales of Oil from Iraq.

Agreed-Upon Procedures Report on the Iraqi Oil Proceeds Receipts Account.

Agreed-Upon Procedures Report on the Disbursements from the DFI.

More Information on Iraq
More Information on the Development Fund for Iraq
 

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