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Audit Report: The Peace Corps’ Management of Payroll and Benefits for U.S. Direct Hires

Related Open Recommendations

Recommendation Number Recommendation Status Significant Recommendation Additional Details
22 Open Yes
That Chief Human Capital Officer and Office of Chief Financial Officer reconcile charges totaling approximately $135,612 with National Finance Center to determine if the two payments ($97,780 and $37,832) were allowable and request a correction if they are unallowable.
23 Open Yes
That the Office of Chief Financial Officer develop and implement a process to reconcile variances in employees’ payroll to detect unusual transactions
24 Open Yes
That Chief Human Capital Officer and Office of Chief Financial Officer bill, request CFO approval to waive, or collect the unallowable payments hazard pay totaling $710 and health benefits paid by the agency for $569
25 Open Yes
That the Chief Human Capital Officer develop checks lists or frequently asked questions that could assist new staff or supervisors when assessing the appropriate retirement rates and categories.
26 Open Yes
That the Chief Human Capital Officer ensure the incorrect retirement categories are changed and retroactively adjusted for 35 employees.
27 Open Yes
That the Chief Human Capital Officer ensure approximately $48,501 in salary overpayments for retirement are resolved by issuing Administrative Billing and Collection bills and/or requesting waiver approvals from the Chief Financial Officer.
28 Open Yes
That the Chief Human Capital Officer ensure employees that were over charged approximately $153,738 in retirement deductions receive refunds.
29 Open Yes
That the Chief Human Capital Officer review the accuracy of the refunds already issued to employees and make necessary corrections.
30 Open Yes
That the Chief Human Capital Officer and Office of Chief Financial Officer ensure agency contribution rates were accurately adjusted to reflect retroactive corrections for approximately $79,473 in underpayments and $33,217 in overpayments.  

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Displaying 29 of 29 Recommendations