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Audit of Peace Corps/Georgia

Report Information

Date Issued
Report Number
IG-08-05-A
Report Type
Audit
Agency Wide
No (location specific)
Location(s)

Georgia

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 billings officer include in the billings register complete descriptions of the billings.

We recommend that the supervisors review and sign the PC-57s as of June 15 and December 15 in accordance with agency policy.

We recommend that the country director and administrative officer complete their review of the post’s overtime policy for drivers, giving consideration to the drivers’ historic and future driving requirements, and modify the policy as needed.

We recommend that the general services manager ensure that property acquisitions are entered into the inventory system when they are received at the post.

We recommend that the country director obtain from the RSO five-year security investigation updates for the five staff members requiring them and have these placed in the respective contractors’ files.