We recommend that the country director comply with Peace Corps policy to ensure monthly unannounced verifications of imprest funds are performed for the principal and sub-cashiers.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Closed
Source UUID
9120d3c4-505d-4ffe-bab6-18c7251e69a4-5
Recommendation Number
5
Significant Recommendation
Yes