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Audit of Peace Corps/Mid-Atlantic Regional Recruiting Office

Report Information

Date Issued
Report Number
IG-12-01-A
Report Type
Audit
Participating OIG
Peace Corps OIG
Agency Wide
Yes (agency-wide)
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 Office of Acquisitions and Contract Management issue all modifications and orders above the $3,000 micro-purchase limit for the blanket purchase agreement.

We recommend that the administrative specialist include in the blanket purchase agreement contract file the written justification and basis for determining the contractor’s price for a sole source award for advertising services was fair and reasonable.

We recommend that the Office of Acquisitions and Contract Management review, prior to issuance, the director of management and operation’s solicitations/request for proposals for strategy contracts to ensure including wage determinations are appropriate.

We recommend that the regional manager conduct a physical inventory count of post property and affix inventory tags to capitalized items in accordance with agency policy.

We recommend that the regional manager submit the results of the inventory to the Peace Corps Office of Administrative Services in accordance with agency policy.