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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 post senior staff perform careful and comprehensive reviews of the staff’s international travel vouchers and ensure that errors are corrected before the approved travel vouchers are submitted to headquarters.

We recommend that the staff, rather than the timekeeper, sign their bi-weekly timesheets and that their supervisors then approve them.

We recommend that the country director instruct the staff to follow post policy regarding the 24 hour maximum for credit hours, and that he authorize exceptions in writing and provide authorization documentation to the timekeeper.

We recommend that the post conduct performance appraisals for its PSC program staff at the end of each executed contract period.

We recommend that the post’s future leases contain signed and fully completed certificates of acceptance.