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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

View report on Oversight.gov

Recommendations

Disclaimer: Open/Closed recommendations are updated semiannually.

That the chief financial officer strengthen the headquarters review process to verify the appropriateness of roles in FORPost and OdyWeb in all countries at least yearly.

That the director of management and operations establish a process for staff other than the principal cashier to distribute funds to large groups of Volunteers and counterparts.

That the director of management and operations ensure that sub-cashier advances are reconciled in compliance with the Overseas Financial Management Handbook.