Submitting OIG:
Report Description:
We found that the post’s financial and administrative operations ran well, but some areas required improvement to comply with agency policies and applicable federal laws and regulations. Our report contains 11 recommendations directed to the post and headquarters. We recommend that the post strengthen its controls in the management of imprest funds and purchases. In addition, we recommend that the post retrain its Peace Corps medical officers on authorization of dental care processes and on how to properly dispose of medical supplies. Management concurred with all 11 recommendations.
Date Issued:
Wednesday, May 2, 2018
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
IG-18-01-A
Component, if applicable:
Post
Location(s):
Panama
Type of Report:
Audit
Questioned Costs:
$9,770
Funds for Better Use:
$232
Number of Recommendations:
11
View Document:
| Attachment | Size |
|---|---|
 Final_Report_on_the_Audit_of_Peace_Corps_Panama_IG-18-01-A.pdf | 1.67 MB |