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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 and director of management and operations consult with the Office of the Chief Financial Officer on the corrections necessary regarding this purchase and follow their guidance, as necessary.

We recommend that the director of management and operations follow the PEPFAR guidance for allocating funds.

We recommend that the director of management and operations implement post specific controls to record and track the use of fuel for generators.

We recommend that the director of management operations reviews all users of the OdyWeb and FORPost systems to verify that they have documented approval and proper access to the IT system.

We recommend that the country director instruct the information technology specialist to secure the post network server location as required.