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-18-01-A
Report Description
We found that the post’s financial and administrative operations ran well, but some areas required improvement to comply with agency policies and applicable federal laws and regulations. Our report contains 11 recommendations directed to the post and headquarters. We recommend that the post strengthen its controls in the management of imprest funds and purchases. In addition, we recommend that the post retrain its Peace Corps medical officers on authorization of dental care processes and on how to properly dispose of medical supplies. Management concurred with all 11 recommendations.
Report Type
Audit
Number of Recommendations
11
Questioned Costs
$9,770
Funds for Better Use
$232
