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Audit of Peace Corps/Thailand

Report Information

Date Issued
Report Number
IG-20-03-A
Report Type
Audit
Component
Post
Description
Our report contains 13 recommendations directed to the post and headquarters. We recommend that the post improve controls related to Volunteer health information, billing and collection, and imprest fund. Additionally, we recommend that headquarters revise policies and procedures related to the distribution of medical supplies to Volunteers, as well as administration of financial-system user roles.
Agency Wide
No (location specific)
Location(s)

Thailand

Recommendations

Disclaimer: Open/Closed recommendations are updated semiannually.

That the director of management and operations ensure that the staff issues bills of collection in compliance with agency policy.

That the director of management and operations ensure cash collection is only performed by the cashier.

That the director of management and operations ensure only the director of management and operations or the country director are authorizing bill of collection voids.

That the director of management and operations ensure that the access to FORPost and OdyWeb comply with system guidelines.

That the chief financial officer configure systems to enforce segregation of duties in FORPost and OdyWeb.