China
Audit of Peace Corps/China 2017
Report Information
Recommendations
Disclaimer: Open/Closed recommendations are updated semiannually.That the director of management and operations apply due diligence in working with the Office of Global Accounts Payable to resolve the overpaid allowances for the departed Volunteers.
That the Office of Volunteer and PSC Financial Services develop a process to provide confirmation to the post when readjustment allowance deductions have been received and processed.
That the director of management and operations follow-up with staff to ensure that interim advances are liquidated within three days.
That the post work with the Office of the Chief Information Officer to develop a centrally managed interface that will allow the post to more easily detect viruses within the Peace Corps/China environment.
That the director of management and operations continue to work with the Office of Global Accounts Payable to obtain a waiver for Value Added Tax reimbursements.