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Audit of Peace Corps/Senegal 2016

Report Information

Date Issued
Report Number
IG-16-04-A
Report Type
Audit
Agency Wide
No (location specific)
Location(s)

Senegal

Questioned Costs
$960
Funds for Better Use
$32,500
View report on Oversight.gov

Recommendations

Disclaimer: Open/Closed recommendations are updated semiannually.

We recommend that the country director and the director of management and operations ensure cashiers are performing daily cash counts.

We recommend that the country director and the director of management and operations ensure that the cash verification officer or an appropriately trained designated individual performs monthly cash verifications of the sub-cashiers in compliance with Peace Corps policy.

We recommend that the country director and the director of management and operations ensure that the cashier performs monthly reconciliations of all sub-cashier bank statements.

We recommend that the country director and the director of management and operations ensure the designated staff member meets the requirements to perform alternate cashier duties.

We recommend that the director of management and operations ensure that proper transfer of funds procedures are followed at post.