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-19-03-A
Report Description
Our report contains 20 recommendations directed to the post and headquarters. We recommend that the post improve processes related to bills of collection and Volunteer payments and improve controls over property management, PSC contracts, purchase of medical supplies, and fuel and toll costs. Additionally, we recommend that the post comply with policies and guidance related to sub-cashier advances and system access roles.
Report Type
Audit
Number of Recommendations
20
Questioned Costs
$5,431
Funds for Better Use
$7,500
