Our report contains 13 recommendations directed to the post and headquarters. We recommend that the post improve controls related to Volunteer health information, billing and collection, and imprest fund. Additionally, we recommend that headquarters revise policies and procedures related to the distribution of medical supplies to Volunteers, as well as administration of financial-system user roles.
Report File
Date Issued
Submitting OIG
Peace Corps OIG
Other Participating OIGs
Peace Corps OIG
Agencies Reviewed/Investigated
Peace Corps
Components
Post
Report Number
IG-20-03-A
Report Description
Report Type
Audit
Number of Recommendations
13