Submitting OIG:
Report Description:
OIG conducted the audit of Peace Corps/Ghana from July 15, 2019 to August 2, 2019. Our overall objective in auditing overseas posts is to determine whether the financial and administrative operations are functioning effectively and in compliance with Peace Corps policies and Federal regulations. The post’s financial and administrative operations required improvement to comply with agency policies and applicable Federal laws and regulations. Our report contains 52 recommendations directed to both the post and headquarters. Our recommendations included strengthening controls over managing imprest funds, Volunteer payments, property accountability, grants management, security certifications, financial management system access, and bill of collections; ensuring that contracts are adequately executed, and purchases are adequately authorized.
Date Issued:
Thursday, July 23, 2020
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
IG-20-04-A
Component, if applicable:
Post
Location(s):
Ghana
Type of Report:
Audit
Questioned Costs:
$346,335
Funds for Better Use:
$38,404
Number of Recommendations:
52
View Document:
Attachment | Size |
---|---|
Final_Report_on_the_Audit_of_Peace_Corps_Ghana_IG-20-04-A.pdf | 1.89 MB |