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Audit of Peace Corps/Peru

Report Information

Date Issued
Report Number
IG-08-07-A
Report Type
Audit
Agency Wide
No (location specific)
Location(s)

Peru

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 prepare PC-57s in accordance with Peace Corps policy.

We recommend that the post maintain PC-1565 (billings register) in accordance with Peace Corps policy.

We recommend that the post establish separation of duties for billings and collection activities.

We recommend that the post request ForPost assistance to trace the transaction and resolve the discrepancy and clear the outstanding travel advance obligation.

We recommend that the post conduct quarterly reviews of outstanding obligations to ensure that records reflect only valid obligations.