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Audit of Peace Corps/Fiji

Report Information

Date Issued
Report Number
IG-19-04-A
Report Type
Audit
Component
Post
Description
Our report contains 12 recommendations directed to the post and headquarters. We recommend that the post reassess the country agreement. We also recommend that the post monitor and document the accountability-of-funds transfer to the alternate cashier, as well as liquidate interim advances and issue BOCs in a timely manner. In addition, we recommend that the post ensure the Volunteers’ pro-rated living allowance calculations are accurate and that lease agreements contain necessary information.
Agency Wide
No (location specific)
Location(s)

Fiji

Questioned Costs
$440996
View report on Oversight.gov

Recommendations

Disclaimer: Open/Closed recommendations are updated semiannually.

We recommend that the director of management and operations sign a contract with the auction house.

We recommend that the country director and the director of management and operations issue a modification for the current leases to include square footage in the description and take steps to ensure future lease agreements meet applicable requirements.