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Management Advisory Report: Peace Corps PEPFAR Financial Guidance

Report Information

Date Issued
Report Number
IG-20-01-SR
Report Type
Review
Component
Agency-wide
Description
The purpose of this report is to bring to your attention needed improvements that the Office of Inspector General (OIG) identified while reviewing the implementation of Peace Corps PEPFAR Financial Guidance. For this review, we assessed how overseas posts followed the Peace Corps’ guidance when using the President’s Emergency Plan for AIDS Relief (PEPFAR) funding for payments. Our review found that the Peace Corps does not have adequate policy, procedures, and guidance to ensure that PEPFAR funds received by the Peace Corps are appropriately managed. Further, we found that the Peace Corps is not adequately complying with the limited PEPFAR guidance it has promulgated.
Participating OIG
Peace Corps OIG
Agency Wide
Yes (agency-wide)
Questioned Costs
$726472
Funds for Better Use
$0

Recommendations

Disclaimer: Open/Closed recommendations are updated semiannually.

That the Office of the Chief Financial Officer ensure that the PEPFAR value added tax that was incorrectly refunded to the general fund be transferred back to the PEPFAR account.