U.S. flag

An official website of the United States government

Dot gov

Official websites use .gov
A .gov website belongs to an official government organization in the United States.

Https

Secure .gov websites use HTTPS
A lock () or https:// means you’ve safely connected to the .gov website. Share sensitive information only on official, secure websites.

Audit of Peace Corps/Madagascar

Report Information

Date Issued
Report Number
IG-15-04-A
Report Type
Audit
Agency Wide
No (location specific)
Location(s)

Madagascar

Questioned Costs
$2700
Funds for Better Use
$0
View report on Oversight.gov

Recommendations

Disclaimer: Open/Closed recommendations are updated semiannually.

We recommend that the country director ensure that the medical unit is providing the medical supply inventory control clerk with all of the necessary documentation to update the medical inventory system on a timely basis.

We recommend that the medical unit and the medical supply inventory control clerk work with the Office of Medical Services to strengthen procedures for managing the medical inventory.

We recommend that the medical unit ensure that the medical supply inventory is organized so that all pills are properly identified and expired medications are removed from inventory in a timely manner.

We recommend that the agency creates a policy to address the appropriate control of unexpired specially designated and controlled substances returned by Volunteers and establish necessary procedures.

We recommend that the country director comply with Peace Corps policy to ensure monthly unannounced verifications of imprest funds are performed for the principal and sub-cashiers.