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Audit of Peace Corps/Eastern Caribbean 2017

Report Information

Date Issued
Report Number
IG-17-03-A
Report Type
Audit
Agency Wide
No (location specific)
Location(s)

St. Lucia

Questioned Costs
$228970
Funds for Better Use
$970

Recommendations

Disclaimer: Open/Closed recommendations are updated semiannually.

That the director of management of operations make every attempt in accordance with policy to recover the overpaid allowances.

That the director of management of operations ensure living allowance overpayments are collected prior to the Volunteer departing post or deduct the funds from the Volunteer’s readjustment allowance.

That the director of management and operations ensure compliance with policy to issue bills of collection as soon as the amount is due to the Peace Corps, even if the exact amount is unknown.

That the director of management and operations appoint an individual to maintain the inventory database or a separate individual to conduct annual inventory.