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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 post use the purchase card to pay only for authorized items.

We recommend that the financial assistant not exceed her single purchase limit when making payments using the purchase card.

We recommend that the post review the vehicle usage logs as required by agency policy.

We recommend that the post instruct its staff to submit their travel vouchers within five working days after a trip’s completion and institute a control procedure to monitor the staff’s compliance.

We recommend that the post communicate the travel voucher completion deficiencies noted during the audit to its staff and reinforce to them the importance of proper travel voucher preparation.