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Follow-up Audit of Peace Corps/Armenia

Report Information

Date Issued
Report Number
IG-08-01-FUA
Report Type
Audit
Agency Wide
No (location specific)
Location(s)

Armenia

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 country director obtain authorization for its pass-through bank account from Fiscal Services.

We recommend that the post have an audit of the imprest fund performed annually.

We recommend that the cashier keep signatures of approving officials on file.

We recommend that bills of collection be prepared for all items.

We recommend that the billing officer monitor the status of outstanding items and conduct timely follow-up.