Audit Report Uganda Post Operations

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Date Issued

Friday, December 20, 2024

Submitting OIG

Peace Corps OIG

Agencies Reviewed/Investigated

Peace Corps

Report Number

IG-25-01-A

Report Description

We conducted an audit of Peace Corps operations in Uganda (hereafter referred to as “the post”) from February through August 2024. Our objective in auditing the Uganda post was to determine whether its financial and administrative operations were functioning effectively and in compliance with Peace Corps policies and Federal regulations.

Report Type

Audit

Agency Wide

Yes

Number of Recommendations

Questioned Costs

$40,132

Funds for Better Use

$28,679

Report updated under NDAA 5274

Open Recommendations

This report has 3 open recommendations.

Recommendation Number	Significant Recommendation	Recommended Questioned Costs	Recommended Funds for Better Use
4	No	$32,543	$0
The Peace Corps conducts an internal review of the questioned costs and works with the Government Accountability Office to determine if the questioned costs result in Anti-deficiency Act violations.
7	No	$0	$0
The Office of the Chief Financial Officer and Office of Management develop additional guidance to ensure the property meeting the capitalization threshold is accounted for and capitalized, including those purchased from multiple vendors, are reviewed, and recorded accurately in the fixed asset records.
8	No	$0	$0
The Director of Management and Operations ensures property disposal requests are approved prior to changing the property system records and disposing the assets.