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Audit of Peace Corps/Eastern Caribbean

Report Information

Date Issued
Report Number
IG-08-03-A
Report Type
Audit
Agency Wide
No (location specific)
Location(s)

St. Lucia

Questioned Costs
$0
Funds for Better Use
$0
View report on Oversight.gov

Recommendations

Disclaimer: Open/Closed recommendations are updated semiannually.

We recommend that the cashier liquidate advances to the sub-cashiers and alternate cashiers annually in compliance with the Peace Corps Manual.

We recommend that the cashier in coordination with the country director request authorization for each sub-cashier to act as a sub-cashier.

We recommend that the cashier only advance sub-cashier funds to authorized sub-cashiers.

We recommend that the administrative officer cease acting as an alternate cashier.

We recommend that the cashier ensure that the Peace Corps “Interim Advance Form” available in Attachment C of PCM section 760 be used for all interim cash advances including those issued by sub-cashiers.