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Audit of the Peace Corps' Compliance with the Improper Payment Elimination and Recovery Act

Report Information

Date Issued
Report Number
IG-20-02-A
Report Type
Audit
Component
Agency-wide
Description
The objectives of this audit were to assess whether the Peace Corps complied with the IPERA reporting requirements and provided adequate disclosure within the annual AFR and accompanying materials. In addition, we also evaluated the accuracy and completeness of the agency’s reporting.
Agency Wide
Yes (agency-wide)

Recommendations

Disclaimer: Open/Closed recommendations are updated semiannually.

We recommend that the Chief Financial Officer develop and implement procedures to validate all vendor and pre-payment information on a routine and recurring basis against all ten of the Do Not Pay Portal databases.