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Audit of Peace Corps/Morocco

Report Information

Date Issued
Report Number
IG-19-03-A
Report Type
Audit
Component
Post
Description
Our report contains 20 recommendations directed to the post and headquarters. We recommend that the post improve processes related to bills of collection and Volunteer payments and improve controls over property management, PSC contracts, purchase of medical supplies, and fuel and toll costs. Additionally, we recommend that the post comply with policies and guidance related to sub-cashier advances and system access roles.
Agency Wide
No (location specific)
Location(s)

Morocco

Questioned Costs
$5431
Funds for Better Use
$7,500
View report on Oversight.gov

Recommendations

Disclaimer: Open/Closed recommendations are updated semiannually.

We recommend that the director of management and operations initiate corrective action for errors and oversight related to the Volunteer allowances issues noted during the audit.

We recommend that the director of management and operations initiate a process for reconciling all the amounts withheld and paid to authorities before finalizing the amount paid to the retiring personal services contractor.

We recommend that the director of management and operations ensure that the proper competition process is followed for hiring all personal services contractors.

We recommend that the director of management and operations ensure that the acceptance point clerk is receiving all medical supplies at post in accordance with Peace Corps guidance.

We recommend that the director of management and operations instruct the general services manager to assign one fuel card and one toll card to each vehicle.