Submitting OIG:
Report Description:
Our report contains 20 recommendations directed to the post and headquarters. We recommend that the post improve processes related to bills of collection and Volunteer payments and improve controls over property management, PSC contracts, purchase of medical supplies, and fuel and toll costs. Additionally, we recommend that the post comply with policies and guidance related to sub-cashier advances and system access roles.
Date Issued:
Monday, September 30, 2019
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
IG-19-03-A
Component, if applicable:
Post
Location(s):
Morocco
Type of Report:
Audit
Questioned Costs:
$5,431
Funds for Better Use:
$7,500
Number of Recommendations:
20
View Document:
| Attachment | Size |
|---|---|
 Final_Report_on_the_Audit_of_Peace_Corps_Morocco_IG-19-03-A.pdf | 1.34 MB |