St. Lucia
Audit of Peace Corps/Eastern Caribbean 2017
Report Information
Recommendations
Disclaimer: Open/Closed recommendations are updated semiannually.That the country director ensure security recertification are properly maintained for the post’s long-term personal service contracts per Peace Corps policy, including the foreign service nationals.
That the Office of Safety and Security update its formal policy to require host country nationals be entered into OdyWeb.
That the country director and director of management and operations take corrective action to ensure that all lease agreements are issued in accordance with policy.
That the country director and director of management and operations consult with the Office of the Chief Financial Officer/Acquisitions and Contracts Management to obtain advice regarding the need for contract ratifications and act accordingly.
That the country director and the director of management and operations ensure cashiers are performing daily cash counts.