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Audit of Peace Corps/Philippines

Report Information

Date Issued
Report Number
IG-18-03-A
Report Type
Audit
Component
Post
Description
We found that the post’s financial and administrative operations required improvement to comply with agency policies and applicable Federal laws and regulations. Our report contains 15 recommendations directed to the post and headquarters. For the post, our recommendations included that the post store and dispose of medical waste and controlled substances according to policy; that the post strengthen its controls for managing imprest funds and collecting overpayments; and that the post ensure bills of collection are issued in a timely manner.
Agency Wide
No (location specific)
Location(s)

Philippines

Questioned Costs
$718
View report on Oversight.gov

Recommendations

Disclaimer: Open/Closed recommendations are updated semiannually.

We recommend that the director of management and operations ensure compliance with policy to issue bills of collection as soon as the amount is due to the Peace Corps.

We recommend that the director of management and operations review all users of the system to verify that they have proper access to the IT system.

We recommend that the director of management and operations review all benefit attachments of personal service contracts and ensure compliance with policy.

We recommend that the director of management and operations file a justification form for a retroactive Delegation of Additional Procurement Authority.

We recommend that the director of management and operations file a justification for the ICASS travel cost center.