U.S. flag

An official website of the United States government

Dot gov

Official websites use .gov
A .gov website belongs to an official government organization in the United States.

Https

Secure .gov websites use HTTPS
A lock () or https:// means you’ve safely connected to the .gov website. Share sensitive information only on official, secure websites.

Follow Up Audit of Peace Corps/China

Report Information

Date Issued
Report Number
IG-08-06-FUA
Report Type
Audit
Agency Wide
No (location specific)
Location(s)

China

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 Office of Accounts Receivable and Cash Management work with the post to clear the four outstanding travel advances reflected on the 2002 Status of Obligations.

We recommend that the Chief Financial Officer (CFO) obtain authorization from the USDO to allow a non-direct hire staff member to be the PC/China cashier.

We recommend that the post rewrite the contract to include responsibility for the imprest fund for host country staff appointed as cashier or alternate cashier.

We recommend that the country director request approval for the appointment of an alternate cashier.

We recommend that the country director ensure We recommend that the person responsible for initiating vehicle repairs and billing for personal vehicle use review and initial the vehicle logs on a weekly basis.