Submitting OIG:
Report Description:
We found that the post’s financial and administrative operations required improvement to comply with agency policies and applicable Federal laws and regulations. Our report contains 15 recommendations directed to the post and headquarters. For the post, our recommendations included that the post store and dispose of medical waste and controlled substances according to policy; that the post strengthen its controls for managing imprest funds and collecting overpayments; and that the post ensure bills of collection are issued in a timely manner.
Date Issued:
Friday, September 28, 2018
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
IG-18-03-A
Component, if applicable:
Post
Location(s):
Philippines
Type of Report:
Audit
Questioned Costs:
$718
Number of Recommendations:
15
View Document:
| Attachment | Size |
|---|---|
 Final_Report_on_the_Audit_of_Peace_Corps_Philippines_IG-18-03-A.pdf | 1.81 MB |