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St. Lucia
That the country director and the director of management and operations ensure an appropriately trained designated individual performs cash verifications of the sub-cashiers in compliance with Peace Corps policy.
That the country director and the director of management and operations ensure that unannounced cash counts are performed each month and on a random basis.
That the director of management and operations ensure that sufficient controls are in place for claiming sick leave benefits.
That the Peace Corps medical officer store controlled substances in accordance to policy.
That the post retain copies of purchase receipts for goods and services purchased with the government purchase card, for a minimum of three years as required by agency policy.