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Audit of Peace Corps/eSwatini

Report Information

Date Issued
Report Number
IG-19-02-A
Report Type
Audit
Component
Post
Description
OIG conducted the audit of Peace Corps/eSwatini from July 23, 2018 to August 10, 2018. The post’s financial and administrative operations required improvement to comply with agency policies and applicable Federal laws and regulations. Our report made 30 recommendations to improve the administrative and financial operations of Peace Corps/eSwatini.
Agency Wide
No (location specific)
Location(s)

Eswatini

Questioned Costs
$14386
Funds for Better Use
$0
View report on Oversight.gov

Recommendations

Disclaimer: Open/Closed recommendations are updated semiannually.

We recommend that the country director ensure that the acceptance point clerk is receiving all medical supplies at post in accordance with Peace Corps guidance.

We recommend that the country director ensure that the inventory reconciliation clerk performs quarterly physical inventory of all specially designated drugs and controlled substances, in accordance with Peace Corps guidance.

We recommend that the country director and the Peace Corps medical officer both witness the destruction of all medical supplies in accordance with Peace Corps guidance.

We recommend that the country director and the Peace Corps medical officer sign the required disposal form in accordance with Peace Corps guidance.

We recommend that the country director ensures all staff involved in the medical inventory process receive additional training on the roles and responsibilities of medical inventory.