Review of the Peace Corps' Compliance with the Payment Integrity Information Act for FY 2021
Report Information
Recommendations
Disclaimer: Open/Closed recommendations are updated semiannually.We recommend that the Chief Financial Officer follow the guidance outlined in OMB Circular M-21-19, Section VI.D, “Agency Responsibility When a Program is NonCompliant” to report the OIG’s finding of non-compliance with FY21 PIIA requirements.
We recommend that the Associate Director of Management implement a process for recording, monitoring, and tracking all improper payments; including the dollar values of any errors identified and corrective actions taken, for all Travel Card payments.