Summary of Internal Control Issues Over the Peace Corps Financial Reporting FY 2020
Report Information
Recommendations
Disclaimer: Open/Closed recommendations are updated semiannually.We recommend that the Peace Corps finalize and implement updated policies and procedures regarding the POA&M process to reflect current operations.
We recommend that Peace Corps management dedicate resources to build and set up a disaster recovery environment and develop, test, review, and update an ITCP for the Financial System that reflects the current operating environment including the use of cloud-based backups.