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Summary of Internal Control Issues Over the Peace Corps' Financial Reporting FY 2019

Report Information

Recommendations

Disclaimer: Open/Closed recommendations are updated semiannually.

That, when conducting the review of financial reports to ensure reasonableness, accuracy, and presentation, the Peace Corps review original source documentation to ensure information is adequately supported and presented in the footnotes.

That the Peace Corps’ management reinforce policies and procedures and provide training to individuals entering information into FORPost to ensure that only valid obligations are recorded in financial systems.