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-Caveat Lector-

http://www.washingtonpost.com/ac2/wp-dyn/A53164-2004Jul15?language=printer
U.S. Won't Turn Over Data for Iraq Audits
By Colum Lynch
Washington Post Staff Writer
Friday, July 16, 2004; Page A16

UNITED NATIONS, July 15 -- The Bush administration is withholding
information from U.N.-sanctioned auditors examining more than $1 billion in
contracts awarded to Halliburton Co. and other companies in Iraq without
competitive bidding, the head of the international auditing board said
Thursday.

Jean-Pierre Halbwachs, the U.N. representative to the International Advisory
and Monitoring Board (IAMB), said that the United States has repeatedly
rebuffed his requests since March to turn over internal audits, including
one that covered three contracts valued at $1.4 billion that were awarded to
Halliburton, a Texas-based oil services firm. It has also failed to produced
a list of other companies that have obtained contracts without having to
compete.

The Security Council established the IAMB, which includes representatives
from the United Nations, the World Bank and the International Monetary Fund,
in May 2003 to ensure that Iraq's oil revenue would be managed responsibly
during the U.S. occupation. The council extended its mandate in July so it
could continue to monitor the use of Iraq's oil revenue after the United
States transferred political authority to the Iraqis in June.

The dispute comes as the board released an initial audit by the accounting
firm KPMG on Thursday that sharply criticized the U.S.-led coalition's
management of billions of dollars in Iraqi oil revenue. The audit also
raised concerns about lax financial controls in some Iraqi ministries,
citing poor bookkeeping and duplicate payments of salaries to government
employees.

The Pentagon did not specifically answer questions about withholding
information to auditors, but released a statement saying the Coalition
Provisional Authority worked hard to manage Iraq's oil resources.

"In a very challenging environment, the CPA made every effort to bring sound
management transparency and oversight to the Development Fund for Iraq while
at the same time improving the quality of life for the Iraqi people," said
Lt. Cmdr. Flex Plexico, a Pentagon spokesman. "The CPA supported the efforts
of the auditors. KPMG's comments and recommendations will be passed on to
the Iraqi interim government for their use."

The audit, which covers May 2003 to December 2003, asserts that the
coalition's management of Iraq's oil was plagued by "inadequate" bookkeeping
and accounting systems, high turnover among coalition finance officials and
a disregard for procedures designed to ensure competitive bidding for
contracts. KPMG is planning to produce a second audit that covers the
coalition's management of the program through June 2004.

The IAMB concluded that more than $10 billion in Iraq's oil proceeds and
frozen assets had been "properly and transparently accounted for" after they
were deposited in the U.S.-controlled Development Fund for Iraq. But it
asserted that "financial controls were insufficient to provide reasonable
assurance" that the money was properly spent.

"KPMG has not reported to us any evidence of fraud," Halbwachs told
reporters before the audit was released. "There are weaknesses that could
lead to fraudulent activities. It makes it easier to defraud the system if
the controls are weak."

In a written response to the criticism included in the report, the U.S.-led
coalition said management of Iraq's oil industry was hampered by ongoing
violence.

"Although the auditor encountered difficulties, they are generally the
result of the challenging work environment and the precautions the security
conditions demanded," according to a statement included in the audit. "For
example, retrieving a simple bank statement from the Central Bank of Iraq,
or a meeting with Ministry of Oil officials, presented significant security
issues, as these facilities required a security detail of at least six
persons."

KPMG outlined a series of other shortcomings, including the coalition's
failure to install meters on Iraq's Persian Gulf export loading platforms,
making it impossible to determine how much oil Iraq was exporting. KPMG said
that it was unable to verify independently the value of crude oil Iraq
bartered for Syrian electricity.

C 2004 The Washington Post Company






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www.ctrl.org
DECLARATION & DISCLAIMER
==========
CTRL is a discussion & informational exchange list. Proselytizing propagandic
screeds are unwelcomed. Substanceâ??not soap-boxingâ??please!   These are
sordid matters and 'conspiracy theory'â??with its many half-truths, mis-
directions and outright fraudsâ??is used politically by different groups with
major and minor effects spread throughout the spectrum of time and thought.
That being said, CTRLgives no endorsement to the validity of posts, and
always suggests to readers; be wary of what you read. CTRL gives no
credence to Holocaust denial and nazi's need not apply.

Let us please be civil and as always, Caveat Lector.
========================================================================
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