Submitting OIG:
Report Description:
Our report contains 12 recommendations directed to the post and headquarters. We recommend that the post reassess the country agreement. We also recommend that the post monitor and document the accountability-of-funds transfer to the alternate cashier, as well as liquidate interim advances and issue BOCs in a timely manner. In addition, we recommend that the post ensure the Volunteers’ pro-rated living allowance calculations are accurate and that lease agreements contain necessary information.
Date Issued:
Monday, September 30, 2019
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
IG-19-04-A
Component, if applicable:
Post
Location(s):
Fiji
Type of Report:
Audit
Questioned Costs:
$440,996
Number of Recommendations:
12
View Document:
Attachment | Size |
---|---|
![]() | 1.2 MB |