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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 director of management and operations ensure that all outstanding bills of collection are followed up in a timely manner and in accordance with Peace Corps policy.

We recommend that the director of management and operations ensure compliance with policy to issue bills of collection as soon as the debt is known to the Peace Corps.

We recommend that the director of management and operations provide training to all administrative and financial staff on the importance of BOCs, who to notify when a debt is known, and examples of these debts.

We recommend that the country director ensure annual performance appraisals are prepared, discussed with staff members, and copies are placed in their files.

We recommend that the director of management and operations ensure that all active leases are modified to reflect only one currency and all future leases are prepared in one currency.