Submitting OIG:
Report Description:
We found that the post’s financial and administrative operations required significant improvement to comply with agency policies and applicable Federal laws and regulations. Our report contains 25 recommendations directed to both the post and headquarters. At the post, our recommendations included strengthening controls over managing imprest funds, bills of collections, security certifications, and Volunteer payments; ensuring collection of all necessary receipts to claim value added tax refunds; and ensuring proper management oversight of grants, vouchers, and credit cards. Management concurred with all 25 recommendations.
Date Issued:
Thursday, August 30, 2018
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
IG-18-02-A
Component, if applicable:
Post
Location(s):
Botswana
Type of Report:
Audit
Questioned Costs:
$15,417
Funds for Better Use:
$7,166
Number of Recommendations:
25
View Document:
| Attachment | Size |
|---|---|
 Final_Report_on_the_Audit_of_Peace_Corps_Botswana_(IG-18-02-A).pdf | 2.18 MB |