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Audit of Peace Corps/Kazakhstan

Report Information

Date Issued
Report Number
IG-08-02-A
Report Type
Audit
Agency Wide
No (location specific)
Location(s)

Kazakhstan

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 country director conduct imprest fund verifications quarterly.

We recommend that the post perform an imprest fund analysis by the conclusion of PST in November 2007 as requested by the OCFO and, in consultation with the region and the OCFO, reduce its imprest fund accountability accordingly.

We recommend that the post conduct Volunteer and related independent settling-in allowance surveys as required.

We recommend that the post execute a memorandum of agreement with the bank handling Volunteer allowances or, if this is not possible, obtain a waiver from the Chief Financial Officer.

We recommend that the post send the required notification e-mails to headquarters within 24 hours of the Volunteers’ close of service or early termination dates.