Management Advisory Report: Peace Corps PEPFAR Financial Guidance

Submitting OIG:

Report Description:

The purpose of this report is to bring to your attention needed improvements that the Office of Inspector General (OIG) identified while reviewing the implementation of Peace Corps PEPFAR Financial Guidance. For this review, we assessed how overseas posts followed the Peace Corps’ guidance when using the President’s Emergency Plan for AIDS Relief (PEPFAR) funding for payments. Our review found that the Peace Corps does not have adequate policy, procedures, and guidance to ensure that PEPFAR funds received by the Peace Corps are appropriately managed. Further, we found that the Peace Corps is not adequately complying with the limited PEPFAR guidance it has promulgated.

Date Issued:

Tuesday, March 31, 2020

Agency Reviewed / Investigated:

Peace Corps

Submitting OIG-Specific Report Number:

IG-20-01-SR

Component, if applicable:

Agency-wide

Location(s):

Agency-Wide

Type of Report:

Review

Questioned Costs:

$726,472

Funds for Better Use:

Number of Recommendations:

View Document:

Attachment	Size
Management_Advisory_Report-Peace_Corps_PEPFAR_Financial_Guidance_IG-20-01-SR.pdf	520.53 KB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation	Additional Details
6	Open	Yes
That the Office of the Chief Financial Officer ensure that the PEPFAR value added tax that was incorrectly refunded to the general fund be transferred back to the PEPFAR account.

Recommendation Number

Recommendation Status

Significant Recommendation

Additional Details

Open

Yes

That the Office of the Chief Financial Officer ensure that the PEPFAR value added tax that was incorrectly refunded to the general fund be transferred back to the PEPFAR account.

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Management Advisory Report: Peace Corps PEPFAR Financial Guidance

Related Open Recommendations