Georgia
Audit of Peace Corps/Georgia 2017
Report Information
Recommendations
Disclaimer: Open/Closed recommendations are updated semiannually.That the director of management and operations issue new contracts using the proper contract template and in compliance with agency policy.
That the director of management and operations consult with the Office of Acquisition and Contract Management to ensure that previous contracting actions for on-call guards are thoroughly reviewed and appropriate actions are taken.
That the director of management and operations implement procedures to issue obligations under individual vendor names, as required by policy.
That the director of management and operations ensure that staff record names of vendors and Volunteers receiving payments as the payee, in compliance with Peace Corps guidance.
That the director of management and operations enhance the controls over verification of allowances prior to disbursement to ensure consistency and accuracy of living and leave allowances for new Volunteers.