U.S. flag

An official website of the United States government

Dot gov

Official websites use .gov
A .gov website belongs to an official government organization in the United States.

Https

Secure .gov websites use HTTPS
A lock () or https:// means you’ve safely connected to the .gov website. Share sensitive information only on official, secure websites.

Audit of Peace Corps/Ethiopia

Report Information

Date Issued
Report Number
IG-20-05-A
Report Type
Audit
Component
Post
Description
Our report contains 13 recommendations directed to the post and headquarters. We recommend that the post improve controls related to Volunteer bank account closure, billing and collection, and imprest funds. Additionally, we recommend that headquarters strengthen internal controls related to the administration of financial-system user roles and issue medical guidelines to comply with host country laws.
Agency Wide
No (location specific)
Location(s)

Ethiopia

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 director of management and operations ensure that the access to financial systems complies with system guidelines.

We recommend that the chief financial officer configure financial systems to enforce segregation of duties.

We recommend that the Office of Health Services modify medical technical guidelines to provide reasonable assurance that the Peace Corps complies with all laws and customs of host countries when importing, prescribing, and dispensing medication.