Submitting OIG:
Report Description:
Our report contains 13 recommendations directed to the post and headquarters. We recommend that the post improve controls related to Volunteer bank account closure, billing and collection, and imprest funds. Additionally, we recommend that headquarters strengthen internal controls related to the administration of financial-system user roles and issue medical guidelines to comply with host country laws.
Date Issued:
Wednesday, August 19, 2020
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
IG-20-05-A
Component, if applicable:
Post
Location(s):
Ethiopia
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
13
View Document:
Attachment | Size |
---|---|
Final_Report_on_the_Audit_of_Peace_Corps_Ethiopia_IG-20-05-A.pdf | 1.75 MB |