OIG recommends that U.S. Embassy Cairo, Egypt, develop and implement a process to regularly review a sample of approved petty cash voucher packages to determine whether they were approved and processed in accordance with post policy and take actions where necessary to correct instances that do not comply.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Open
Source UUID
AUD-MERO-22-23-5
Recommendation Number
5
Significant Recommendation
No