2014 final audit report: peace corps / the gambia ig-14-05-a september 2014

8/11/2019 2014 Final Audit Report: Peace Corps / The Gambia IG-14-05-A September 2014

1/33

Tg: Nirrmc Fcsslcr-Ridclct, Dmrcntgr

Diljmt Bimhs, Nfmce Ng`plmihnc Geemncr

Erg`: Kitfy I. Bullcr, Mhspcntgr Ochcril

Ditc: ^cptc`bcr 93, 2194

ûbjcnt: Emhil Rcpgrt gh tfc iudmt ge Qcinc Ngrps/Tfc Oi`bmi

MO-94-13-I

Trihs`mttcd egr ygur mhegrìtmgh ms gur emhil rcpgrt gh tfc Iudmt ge Qcinc Ngrps/Tfc Oi`bmi.

@ihioc`cht nghnurrcd wmtf ill 99 rcng` chditmghs. Ill 99 rcng` chditmghs wmll rcìmh gpch

pchdmho nghemr itmgh erg` tfc nfmce ng plmihnc geemncr tfit tfc dgnu chtitmgh mdchtmemcd mhihioc chts rcspghsc fis bcch rcncmvcd. Mh mts rcspghsc, ihioc cht dcsnrmbcd intmghs mt ms

tikmho gr mhtchds tg tikc tg iddrcss tfc mssucs tfit prg`ptcd cinf ge gur rcng` chditmghs. _c

wmsf tg hgtc tfit mh nlgsmho rcng` chditmghs, wc irc hgt ncrtmeymho tfit tfc iochny fis tikch

tfcsc intmghs gr tfit wc fivc rcvmcwcd tfcmr ceecnt. Ncrtmeymho ng plmihnc ihd vcrmeymhoceecntmvchcss irc ihioc chts rcspghsmbmlmtmcs.

Gur ng` chts, wfmnf irc mh tfc rcpgrt is IppchdmxC, iddrcss tfcsc ìttcrs. Qlcisc rcspghd

wmtf dgnu chtitmgh tg nlgsc tfc rcìmhmho gpch rcng` chditmgh wmtfmh =1 diys ge rcncmpt getfms `c`grihdu`.

]gu iy iddrcss qucstmghs rcoirdmho egllgw-up gr dgnu`chtitmgh tg Issmstiht Mhspcntgr Ochcrilegr Iudmt Judy Lcghfirdt it 212.5=2.2=94 gr tg Lcid Iudmtgr Fil Hihivitm 212.5=2.2=2=.

Qlcisc inncpt gur tfihks egr ygur nggpcritmgh ihd issmstihnc mh gur rcvmcw.

nn: Liuri Nfi bcrs, Nfmce ge ^tiee

Jinklyh Dig, _fmtc Fgusc Lmimsgh

Bmll Rubmh, Ochcril Nguhscl

Nirlgs Tgrrcs, Issgnmitc Dmrcntgr, Olgbil GpcritmghsJgc Fcpp, Nfmce Emhihnmil Geemncr

Ngrcy Ormeemh, Issgnmitc Dmrcntgr, ^tritcomn Qirthcrsfmps

Cirl ]itcs, Issgnmitc Dmrcntgr, @ihioc`cht

Lmhdi Brimhird, Nfmce Inqumsmtmgh GeemncrHmnglc _mllmi s, @ihioc cht IhilystQiul ^fci, Dcputy Nfmce Emhihnmil Geemncr

Qit Krci`cr, Nfmce Trihspgrtitmgh Dmvmsmgh

Birry ^m`gh, Dmrcntgr, Geemnc ge Fciltf ^crvmncs

Dmnk Diy, Rcomghil Dmrcntgr, Iermni RcomghNirl ^wirtz, Nfmce ge Gpcritmghs, Iermni Rcomgh

Ilyssi Kirp, Nfmce Id`mhmstritmvc Geemncr, Iermni Rcomgh

Geemnc ge Mhspcntgr OchcrilGeemnc Fgtlmhc212.5=2.2=11 212.5=2.2=93 611.2>>.pcincngrps.ogv/GMOGMO Rcpgrts

Ghlmhc Rcpgrtmho TgglGMOApcincngrps.ogv
http://www.peacecorps.gov/OIGhttp://www.peacecorps.gov/OIGhttp://inside.peacecorps.gov/index.cfm?viewDocument?viewDocument&document_id=32114&doctype=htmhttp://inside.peacecorps.gov/index.cfm?viewDocument?viewDocument&document_id=32114&doctype=htmhttp://www.peacecorps.gov/oig/contactushttp://www.peacecorps.gov/oig/contactusmailto:[email protected]:[email protected]://www.peacecorps.gov/oig/contactushttp://inside.peacecorps.gov/index.cfm?viewDocument?viewDocument&document_id=32114&doctype=htmhttp://www.peacecorps.gov/OIG


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Jchhmecr Ogcttc, Nguhtry Dmrcntgr, Tfc Oi`bmi

Qitrmnmi Birklc, Dcputy Nfmce Ng`plmihnc GeemncrDcvmh @crcdmtf, Nfmce Id`mhmstritmvc Geemncr, Geemnc ge Fciltf ^crvmncs

Illmsgh Lihoc, Rcomghil ^cnurmty Idvmsgr, Iermni

Hmnglc ^fmrc, Dmrcntgr ge @ihioc cht ihd Gpcritmghs, Tfc Oi`bmi

Tfc Oi`bmi Nguhtry Dcsk


3/33

Qcinc NgrpsGeemnc ge Mhspcntgr Ochcril

_clng`c smoh gh tfc bgrdcr ge Kglglm, Tfc Oi`bmi

Elio ge Tfc Oi`bmi

Emhil Iudmt Rcpgrt:Qcinc Ngrps/Tfc Oi`bmi

MO-94-13-I

^cptc`bcr 2194


4/33

Emhil Iudmt Rcpgrt: Qcinc Ngrps/Tfc Oi`bmi m

CVCNSTMUC ^S@@IR]

BINKORGSHD

Tfc Geemnc ge Mhspcntgr (GMO) nghduntcd ih iudmt ge Qcinc Ngrps/Tfc Oi`bmi (fcrcietcr

rcecrrcd tg is tfc pgst) Hgvc bcr 9222, 219>. GMOs emsnil ycir (E]) 219> ihhuil plihmhnludcd tfc iudmt, but gh Iuoust 2, 219> tfc pgsts nguhtry dmrcntgr (ND) hgtmemcd GMO tfit tfcpgsts nisfmcr fid eimlcd tg prgpcrly prgncss i nisf dcpgsmt uhtml ietcr tfc `mssmho dcpgsmt wisdmsngvcrcd by lgnil ihd fcidquirtcrs stiee. Mh rcspghsc tg tfc NDs illcoitmgh, GMO ihhguhncdihd nghduntcd tfc iudmt. Iltfguof tfc nisfmcr litcr dcpgsmtcd tfc euhds wmtfgut i lgss gnnurrmho,tfc nisfmcr wis tcr`mhitcd egr eimlmho tg ikc i tm`cly dcpgsmt, is rcqumrcd by Qcinc Ngrpspglmny.

^tiee:

S.^. dmrcnt fmrcs: 2

Egrcmoh scrvmnc hitmghils: 9

Eull-tm`c pcrsghil scrvmncsnghtrintgrs (Q^Ns): 4>

^pchdmho (ipprgx.):

E] 219> pgst spchdmho:$9.5 mllmgh

Ivcrioc rcomghil gvcrfcid: $4>3,111@ip ge Tfc Oi`bmi

_FIT _C EGSHD

Tfc pgsts emhihnmil ihd id`mhmstritmvc gpcritmghs rcqumrcd m`prgvc`cht mh i hu`bcr ge ircisihd dmd hgt eully ng ply wmtf iochny pglmnmcs ihd ipplmniblc ecdcril liws ihd rcoulitmghs.

^pcnmemnilly:

Tfc dmrcntgr ge ihioc cht ihd gpcritmghs (D@G) dmd hgt rcvmcw ill ge tfc suppgrtmhodgnu`chts wfch nghduntmho tfc ghtfly nisf rcnghnmlmitmgh pcr`mttmho tfc nisfmcr tgrctimh ipprgxm`itcly $9,?11 S.^. dgllir cqumvilcht (S^DC) egr >> diys wmtfgutdcpgsmtmho euhds mh tfc S.^. dmsbursmho geemncr innguht.

Tfc pgst dmd hgt prgpcrly rcngrd ihd trink bmlls ge ngllcntmgh (BGN), pcr`mttmho tfcnisfmcr tg rctimh ipprgxm`itcly $22,511 S^DC gutsmdc tfc m`prcst euhd siec egr ?= diyswmtfgut dcpgsmtmho euhds mh tfc S.^. dmsbursmho geemncr innguht.

Tfc emhihnmil issmstiht (EI) ihd tfc egr`cr id`mhmstritmvc issmstiht dmd hgt rcncmvcsueemnmcht trimhmho tg ceecntmvcly pcregr` tfcmr dutmcs.

Tfc iochny pimd stiee cdmnil mhsurihnc mhvgmncs wmtfgut ng plymho wmtf rcqumrc`chts

egr vchdgr sclcntmgh ihd gbtimhmho gblmoitmho dgnu`chts.

Tfc pgst dmd hgt idcquitcly trink ihd rcngvcr piy`chts egr c`plgycc `cdmnil mhsurihnccxpchscs erg` 2191 tg 219>.


5/33

Emhil Iudmt Rcpgrt: Qcinc Ngrps/Tfc Oi`bmi mm

_c ilsg hgtcd mssucs wmtf ihioc cht ge cdmnil mhvchtgry ihd idcquitc scpiritmgh ge dutmcs mhihioc cht ge prgpcrty ihd oriht prgjcnts.

RCNG@@CHDITMGH^ MH BRMCE

Gur rcpgrt nghtimhs 99 rcng``chditmghs dmrcntcdtg bgtf tfc pgst ihd fcidquirtcrs, mhnludmho:tfit tfc pgst strchotfchs mhtcrhil nghtrgls gvcr BGNs, rcvmcw ill suppgrtmho dgnu chts durmhotfc ghtfly nisf rcnghnmlmitmgh, scpiritc dutmcs egr prgpcrty ihd oriht ihioc cht, ihd ng`plywmtf rcqumrc`chts egr vchdgr sclcntmghs. _c ilsg rcng``chdcd tfit tfc Geemnc ge OlgbilInnguhts Qiyiblc (GOIQ) chfihnc gvcrsmoft gvcr BGNs.


6/33

TIBLC GE NGHTCHT^

CVCNSTMUC ^S@@IR].............................................................................................................m

BINKORGSHD ............................................................................................................................4

ISDMT RC^SLT^ .........................................................................................................................4

BMLL^ GE NGLLCNTMGH ........................................................................................................................................... 4

M@QRC^T ESHD^....................................................................................................................................................... 5

NGHTRINT^ IHD QRGNSRC@CHT^ ........................................................................................................................ ?

DM^BSR^C@CHT^..................................................................................................................................................... ?

QRGQCRT] ............................................................................................................................................................... 6

ORIHT^................................................................................................................................................................... =

GTFCR IRCI^ GE NGHNCRH ...............................................................................................99

YSC^TMGHCD NG^T^ IHD ESHD^ TG BC QST TG BCTTCR S^C ...............................94

LM^T GE RCNG@@CHDITMGH^ ............................................................................................93

IQQCHDMV I: GBJCNTMUC, ^NGQC, IHD @CTFGDGLGO]..........................................95

IQQCHDMV B: LM^T GE INRGH]@^ .....................................................................................9?

IQQCHDMV N: NRMTCRMI S^CD TG ^SQQGRT M^^SC^ MH TFC RCQGRT ...................96

IQQCHDMV D: IOCHN]^ RC^QGH^C TG TFC QRCLM@MHIR] RCQGRT ..................29

IQQCHDMV C: GMO NG@@CHT^ ............................................................................................26

IQQCHDMV E: ISDMT NG@QLCTMGH IHD GMO NGHTINT ............................................2=


7/33

Emhil Iudmt Rcpgrt: Qcinc Ngrps/Tfc Oi`bmi 4

BINKORGSHD

_c nghduntcd tfms iudmt ge tfc pgst Hgvc`bcr 9222, 219>. _c prcvmgusly pcregr`cd ing`bmhcd iudmt/prgori` cviluitmgh mh Iuoust 211> (MO-1>-1?-IC). _c pcregr cd i egllgw-up

iudmt mh Gntgbcr 2113, ihd mssucd gur rcpgrt mh Jihuiry 2115 (MO-15-1?-ESIC).

^mhnc 9=5?, `grc tfih 9,553 Qcinc Ngrps Ugluhtccrs fivc scrvcd mh Tfc Oi`bmi. It tfc tm`c gegur iudmt, ?4 Ugluhtccrs wcrc choiocd mh tfc egllgwmho prgjcnts: cdunitmgh, fciltf, ihd tfc

chvmrgh cht. Tfc pgsts E] 219> spchdmho wis ipprgxmìtcly$9.5 `mllmgh. Mh iddmtmgh, itfcidquirtcrs, tfc Iermni Rcomgh mhnurrcd ih ivcrioc ge ipprgxm itcly $4>3,111 pcr gvcrscispgst.9Eurtfcr, mh E] 219>, tfc pgst rcncmvcd ipprgxmìtcly $=>,411 erg` tfc _cst Iermni Eggd^cnurmty Qirthcrsfmp, i rcomghil pirthcrsfmp bctwcch tfc S.^. Iochny egr MhtcrhitmghilDcvclgp`cht, _cst Iermnih nguhtrmcs, ihd tfc Qcinc Ngrps, tg m plc`cht i brgid rihoc geintmvmtmcs ihd mhtcrvchtmghs it tfc orissrggts lcvcl tfit suppgrt tfc Eccd tfc Euturc prgori`. 2

Gur gvcrill gbjcntmvc mh iudmtmho gvcrscis pgsts ms tg dctcr`mhc wfctfcr tfc emhihnmil ihdid`mhmstritmvc gpcritmghs irc euhntmghmho ceecntmvcly ihd mh ng`plmihnc wmtf Qcinc Ngrpspglmnmcs ihd ecdcril rcoulitmghs durmho tfc pcrmgd uhdcr iudmt. Ippchdmx I prgvmdcs i eulldcsnrmptmgh ge gur iudmt gbjcntmvc, sngpc, ihd `ctfgdglgoy.

ISDMT RC^SLT^

BMLL GE NGLLCNTMGH

Tfc pgst dmd hgt rcngrd, trink, gr ghmtgr BGNs ihd ngllcntmghs mh i tm`cly ihhcr.

Tfc pgst dmd hgt nrcitc BGNs mh i tm cly ihhcr, nghdunt i `ghtfly rcvmcw ge gutstihdmhoBGNs, gr mhmtmitc ngllcntmgh egr BGNs rclitmho tg vcfmnlc silcs ihd gvcrpiy cht ge stiee cdmnilmhsurihnc cxpchscs. Qcinc Ngrps pglmny spcnmemcs tfit BGNs irc chtcrcd is sggh is mt ms khgwhtfit tfc Qcinc Ngrps wmll bc rcncmvmho euhds, cvch me tfc i`guht cxpcntcd ms uhkhgwh (GvcrscisEmhihnmil @ihioc`cht Fihdbggk(GE@F) ?.2.9). Ilsg, i ghtfly BGN rcvmcw ms rcqumrcd egrgutstihdmho BGNs gvcr >1 diys (GE@F ?.2.2).>

Ucfmnlc îlcs.Gh Dcnc bcr 6, 2192, tfc pgst sgld twg vcfmnlcs egr ipprgxm itcly $22,511S^DC. Fgwcvcr, tfc EI dmd hgt nrcitc tfc BGN egr 91 diys uhtml tfc nisfmcr rcncmvcd piy`cht

9Tfc iochny wis uhiblc tg prgvmdc tfc tgtil ngst pcr pgst is ncrtimh ngsts irc nchtrilly budoctcd ihd ìhiocd by

fcidquirtcrs geemncs mhnludmho tfc silirmcs ihd bchcemts ge S. . dmrcnt fmrcs. Tfc Qcinc Ngrps Geemnc ge Budoct ihdIhilysms prgvmdcd tfc tgtil ngst mhnurrcd by tfc Iermni Rcomgh mh dmrcnt suppgrt ge mts gvcrscis pgsts, wfmnf ms ihivcrioc ge $4>3,111 pcr pgst.2Eccd tfc Euturc, tfc S.^. ogvcrh`chts olgbil fuhocr ihd eggd scnurmty mhmtmitmvc, suppgrts nguhtry-drmvch

ipprginfcs tg iddrcss tfc rggt niuscs ge fuhocr ihd pgvcrty. Tfrguof tfms Qrcsmdchtmil mhmtmitmvc, tfc Shmtcd titcs ms

fclpmho nguhtrmcs trihsegr` tfcmr gwh iormnulturil scntgrs tg orgw chguof eggd tg sustimhibly eccd tfcmr pcgplc.>Tfc Qcinc Ngrps pglmnmcs ihd Ecdcril rcoulitmghs irc piripfriscd mh tfc rcpgrt. I ng`plctc lmst ge tfc pglmnmcs ihd

rcoulitmghs irc lmstcd mh Ippchdmx N.


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nghemrìtmgh rcncmpts erg` tfc buycrs. Ghnc tfc BGN wis nrcitcd, hcmtfcr tfc pgst hgrfcidquirtcrs `ghmtgrcd tfc ngllcntmgh egr tfc gutstihdmho BGN. It fcidquirtcrs, GOIQ uscs tfc

ghtfly gutstihdmho BGN rcpgrt tg ghmtgr uhngllcntcd BGNs ihd mhqumrc ibgut uhusuiltrihsintmghs. Fgwcvcr, GOIQ dmd hgt egllgw-up ibgut tfc gutstihdmho BGN bcniusc tfc rcpgrtcxnludcd BGNs egr fgst nguhtry nghtrmbutmghs ihd silc ge isscts. Mh Jihuiry 219>, tfc euhds wcrc

hgt dcpgsmtcd mhtg tfc bihk. Tfc EI hgtmncd liroc i guhts ge nisf gh tfc elggr ge tfc nisfmcrsgeemnc tfit tfc nisfmcr cxplimhcd wis erg` tfc iuntmgh silc. Tfc EI mhstruntcd tfc nisfmcr tgdcpgsmt tfc euhds. Hghctfclcss, tfc BGN rcìmhcd gutstihdmho egr ?= diys uhtml @irnf ?, 219>,wfch tfc nisfmcr dcpgsmtcd tfc euhds ihd rcngrdcd tfc ngllcntmgh. _fch pgst stiee dgcs hgtrcngrd BGNs mh i tm`cly ìhhcr ihd tfc `ghtfly BGN rcpgrts irc hgt rcvmcwcd, tfc prm irynghtrgls bcng`c mhceecntmvc egr dctcntmho ihd prcvchtmho `msusc ge euhds.

_c ilsg dctcr`mhcd tfit tfc pgst linkcd sueemnmcht mhtcrhil nghtrgls gvcr m`prcst euhds bcniusctfc EI eimlcd tg isncrtimh tfc cxint i`guht ge nisf gh tfc elggr, gbtimh ih cxplihitmgh egr nisfbcmho gut ge tfc siec, egllgw up tfit tfc dcpgsmt wis ng`plctcd, gr mhegr` tfc D@G gr nisfmcrlmimsgh ibgut tfc mhnmdcht. By hgt egllgwmho up gh tfc gutstihdmho ngllcntmgh gr mhegr mho tfcD@G ge tfc nisf mhnmdcht, tfc nisfmcr wis hgt fcld innguhtiblc egr idfcrmho tg Qcinc Ngrpspglmnmcs rclitmho tg nisf dcpgsmts ihd wis iblc tg rctimh euhds wmtfgut tfc pgsts khgwlcdoc.

C`plgycc @cdmnil Mhsurihnc Cxpchscs. Tfc lgnil ng`pchsitmgh plih ihd c`plgycc nghtrintcstiblmsfcd i $=41 S^DC4lm`mt pcr ycir egr fciltf mhsurihnc bchcemts mhnludmho `cdmnilmhsurihnc prc`mu s ihd ng-piy chts egr cdmnil trcit`chts rcncmvcd by lgnil stiee ihd tfcmrdcpchdchts. Fgwcvcr, wfch stiee `cdmnil cxpchscs cxnccdcd tfc `cdmnil bchcemt lm`mt, tfc EIdmd hgt nghsmstchtly mhvgmnc stiee egr tfc cxncss cxpchscs.

Tfc pgst m plc`chtcd i prgncdurc tg trink ng-piy chts idc tg tfc mhsurihnc ng`pihy mh i@mnrgsget Cxncl sprcidsfcct ihd mssucd BGNs tg stiee wfch piy`chts cxnccdcd tfc lm`mt.Fgwcvcr, wc mdchtmemcd 96 mhstihncs wfcrc tfc pgst dmd hgt mssuc BGNs tg stiee `c`bcrs wfchtfc ng-piy`chts tg tfc mhsurihnc ng`pihy cxnccdcd tfc lm`mt. Is i rcsult, tfc iochny gvcrpimdstiee `cdmnil mhsurihnc bchcemts tg tfc pgst stiee.

_c rcng` chd:

9. Tfit tfc dmrcntgr ge ihioc cht ihd gpcritmghs ng`ply wmtf pglmny tg mssuc bmllsge ngllcntmgh is sggh is tfc i`guht ms duc tg tfc Qcinc Ngrps, cvch me tfc cxinti`guht ms uhkhgwh.

2. Tfit tfc dmrcntgr ge ihioc cht ihd gpcritmghs ghmtgr tfc gutstihdmho bmlls gengllcntmgh lgo cvcry ghtf ihd mhmtmitc i ngllcntmgh prgncss is rcqumrcd by iochnypglmny.

>. Tfit tfc dmrcntgr ge tfc Geemnc ge Olgbil Innguhts Qiyiblc `gdmey tfcghtfly bmlls ge ngllcntmgh rcpgrt tg mhnludc fgst nguhtry nghtrmbutmghs ihd

silc ge isscts.

4Tfc intuil lgnil ng`pchsitmgh plih lm`mt ms >3,111 Dilisms. Tfc lm`mt fis bcch nghvcrtcd mhtg S. . Dgllirs usmho

ih cxnfihoc ritc ge 9 S^D pcr >? Dilisms is ge Hgvc`bcr 92, 219>.


9/33


4. Tfit tfc dmrcntgr ge ìhioc`cht ihd gpcritmghs usc tfc mhsurihnc piy`chttrinkmho sprcidsfcct tg mdchtmey stiee tfit cxnccd tfc bchcemts lm mt ihd chsurcbmlls ge ngllcntmgh irc mssucd tg rcngvcr tfcsc cxncss piy chts.

M@QRC^T ESHD^

Tfc pgst dmd hgt chsurc tfit tfc nisfmcr pfysmnilly dcpgsmtcd euhds mh i tm`cly ihhcr.

Inngrdmho tg tfc Nisfmcrs Sscr Oumdc

Tfc nisfmcr ms hcvcr iutfgrmzcd tg prgncss i dcpgsmt mh tfc nisfmcr sgetwirc tg rcdunc innguhtibmlmty ihdfgld tfc euhds mh tfc nisfmcr siec. Dcpgsmts chtcrcd mhtg ih INQ [iutgìtcd nisfmcrmho prgori`P ùst ghlygnnur gh i diy wfch i pfysmnil dcpgsmt wmll bc ìdcTfc nisfmcr supcrvmsgr ms rcspghsmblc egr chsurmhotfit pfysmnil dcpgsmts irc ìdc mh nghjuhntmgh wmtf dcpgsmts chtcrcd mhtg tfc nisfmcr prgori`.

Tfc pgst ngllcntcd $2,9>2 S^DC erg` prgpcrty sgld durmho tfc @iy 99, 219>, iuntmgh. Tfc EImssucd i BGN egr tfc silc ge tfc prgpcrty gh @iy 9?, 219>, but tfc nisfmcr dmd hgt mssuc tfc nisfrcncmpt uhtml Juhc 96, 219>, wfmnf wis >6 diys ietcr tfc euhds wcrc ngllcntcd. Gh Juhc 25, 219>,tfc nisfmcr chtcrcd i dcpgsmt egr $9,?99 S^DC mhtg tfc pgsts emhihnmil rcpgrtmho systc`, but tfcnisfmcr dmd hgt pfysmnilly dcpgsmt tfc euhds uhtml July 2=, 219> (>> diys litcr). Gh Juhc 2?, 219>,tfc diy ietcr tfc nisfmcr chtcrcd tfc dcpgsmt tfc D@G nghduntcd i rcnghnmlmitmgh ge tfc m`prcsteuhd but dmd hgt rcvmcw ill ge tfc suppgrtmho dgnu`chts.

Tfc D@G eimlcd tg rcvmcw tfc suppgrtmho dgnu chts durmho tfc nisf rcnghnmlmitmgh, ihd is ircsult, tfc nisfmcr wis iblc tg rctimh euhds wmtfgut tfc pgst rcilmzmho tfc euhds wcrc mssmho. Tfcid`mhmstritmvc issmstiht hgtmncd tfit tfc bihk dcpgsmt slmp wis `mssmho ihd nghtintcd tfc nisfmcr

egr tfc mssmho dgnu`cht, but tfc nisfmcr dmd hgt omvc tfc id`mhmstritmvc issmstiht tfc dgnu cht.Dcspmtc hgt fivmho tfc bihk dcpgsmt slmp, tfc pgst imlcd tfc rcìmhmho suppgrtmho dgnu chts tgfcidquirtcrs. Ghnc tfc dgnu`chts wcrc rcncmvcd, fcidquirtcrs stiee hgtmncd tfc bihk dcpgsmtslmp wis mssmho. Fcidquirtcrs stiee wis iblc tg gbtimh nghemrìtmgh erg` tfc bihk tfit tfcnisfmcr dmd hgt dcpgsmt tfc euhds uhtml July 2=, 219>. Is i rcsult, tfc nisfmcr wis tcr`mhitcd erg`tfc Qcinc Ngrps egr hgt tm`cly dcpgsmtmho euhds is rcqumrcd by Qcinc Ngrps pglmny.

_c rcng` chd:

3. Tfit tfc dmrcntgr ge ìhioc`cht ihd gpcritmghs rcvmcw ill ge tfc suppgrtmhodgnu`chts wfch nghduntmho tfc `ghtfly uhihhguhncd nisf rcnghnmlmitmgh

ihd chsurc tfit bihk dcpgsmts slmps irc mhnludcd egr dcpgsmts.


10/33

Emhil Iudmt Rcpgrt: Qcinc Ngrps/Tfc Oi`bmi ?

NGHTRINT^ IHD QRGNSRC@CHT^

Tfc pgst dmd hgt eully ng`ply wmtf rcqumrc`chts egr vchdgr sclcntmgh.

Dcspmtc Qcinc Ngrps pglmny, tfc pgst dmd hgt gbtimh wrmttch qugtcs, rctimh prgge ge idvcrtmsmho,

prcpirc sclcntmgh c`gs, gr ng plctc i justmemnitmgh `c g tg dgnu cht tfc sclcntmgh ge cdmnilstiee mhsurihnc ihd lciscfgld m prgvc`chts. Inngrdmho tg pglmny, egr prgnurc chts cxpcntcd tgcxnccd $91,111 tfc nghtrintmho geemncr sfill sglmnmt tfc nghtrint ihd gbtimh wrmttch ng pctmtmvcqugtcs erg` it lcist tfrcc quilmemcd supplmcrs. Justmemnitmgh c`gs irc rcqumrcd wfch tfcrc ms linkge idcquitc dgnu`chtitmgh (Qcinc Ngrps @ihuil scntmgh ?>2.5). Qglmny eurtfcr stitcs tfitmhdmvmduil purnfiscs irc hgt illgwcd tg bc scpiritcd egr tfc purpgsc ge usmho tfc sìll purnfisc`ctfgd (Ecdcril Inqumsmtmgh Rcoulitmgh scntmgh 9>.11>(n)(2). Mh iddmtmgh, pglmny stitcs tfitpurnfiscs orcitcr tfih $23,111 wmll hccd i ngpy ge tfc prgpgscd nghtrint, sclcntmgh c`g,nguhtry dmrcntgr nlcirihnc egr`, qugtcs ihd purnfisc rcqucst pinkioc (Qcinc Ngrps NghtrintmhoFihdbggk).

@cdmnil ^tiee Mhsurihnc. Tfc pgst prgvmdcd lgnil stiee cdmnil mhsurihnc pcr tfc lgnilng`pchsitmgh plih ipprgvcd by tfc S.^. C bissy. Q^N nghtrints iutfgrmzc ng` mt chts ge`cdmnil mhsurihnc piy`chts but tfc pgst dmd hgt sglmnmt bmds egr tfc mhsurihnc nghtrints erg`21919>, gbtimh wrmttch qugtcs erg` vchdgrs, prcpirc sclcntmgh gr justmemnitmgh c`gs, grmhnludc tfc nghtrintmho geemncr mh tfc sclcntmgh prgncss. Mhstcid, tfc pgst rclmcd gh tfc stieeng``mttcc tg ihhuilly sclcnt tfc vchdgrs, vcrbilly hgtmemcd tfc D@G ge tfc vchdgr sclcntmgh, ihdtfch tfc nghtrintmho geemncr prgnurcd tfc scrvmncs. Erg` 2191 tg 219>, tfc pgst dmsburscdipprgxmìtcly $9?9,111 S DC egr cdmnil cxpchscs. _mtfgut prgpcr ng`pctmtmgh, mt ms dmeemnulttg isncrtimh me tfc iochny rcncmvcd i rcisghiblc prmnc egr tfc cdmnil scrvmncs rchdcrcd.

Lciscfgld M`prgvc`chts. Mh E] 2192, tfc pgst nghtrintcd wmtf tfc prgpcrty gwhcr tg pcregr`

lciscfgld m prgvc`chts tg tfc imh geemnc bumldmho. Tfc prgpcrty gwhcr mhnrciscd twg scpiritcmhvgmncs by $21,111 S^DC egr tfc bumldmho `gdmemnitmghs tgtilmho $41,111 S^DC. Fgwcvcr, tfcpgst dmd hgt sglmnmt bmds gr dgnu cht tfc justmemnitmgh egr sclcntmho tfc prgpcrty gwhcr tg pcregr`tfc m prgvc chts is rcqumrcd by Qcinc Ngrps pglmny. Rcqumrmho wrmttch sglmnmtitmghs fclps chsurceimr nghtrintmho printmncs ihd tfc `gst cnghg`mnil inqumsmtmghs.

_c rcng` chd:

5. Tfit tfc dmrcntgr ge ìhioc`cht ihd gpcritmghs egllgw pglmny ihd gbtimhwrmttch ng`pctmtmvc bmds egr purnfiscs tfit cxnccd $91,111.

DM^BSR^C@CHT^

Tfc iochny pimd ipprgxmìtcly $9>?,111 S^DC ge lgnil stiee `cdmnil mhsurihnc mhvgmncswmtfgut smohmho nghtrints.

^cntmgh >2.6.9 ge GE@F stitcs tfit ill pgst gblmoitmghs hccd tg bc prmhtcd ihd smohcd gblmoitmghdgnu`chts sunf is i nghtrint gr oriht egr`. Nghtriry tg Qcinc Ngrps pglmny, tfc iochny dmd hgt


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fivc vilmd gblmoitmho dgnu chts tg suppgrt tfc stiee cdmnil piy`chts tg cdmnil mhsurihncvchdgrs smhnc tfc nghtrintmho geemncr dmd hgt smoh tfc `cdmnil mhsurihnc nghtrints egr 2199tfrguof 219>. Mh 2199, tfc pgst uscd tfc si c mhsurihnc ng pihy erg` 2191 wmtfgut gbtimhmho inghtrint cxtchsmgh. Egr 2192 ihd 219>, tfc pgst sclcntcd dmeecrcht mhsurihnc nirrmcrs wmtf hcwnghtrints smohcd by tfc vchdgrs. Fgwcvcr, tfc pgsts nghtrintmho geemncr dmd hgt smoh cmtfcr ge tfc

nghtrints. _mtfgut smohcd nghtrints erg` tfc nghtrintmho geemncr, mt ms dmeemnult tg chsurc tfit tfcnghtrint intmghs wcrc ng`plctcd by tfc nghtrintmho geemncr ihd tfit tfc tcr`s wcrc iorccd upgh.

Tfc pgst dmd hgt prgpcrly rcngrd lciscfgld m`prgvc`chts is nipmtil isscts.

Tfc pgst dmsburscd $41,111 tg tfc lihdlgrd tg pcregr` lciscfgld m`prgvc`chts gh tfc emrst ihdscnghd elggr ge tfc ìmh geemnc bumldmho. Fgwcvcr, tfc iochny dmd hgt rcngrd tfc $41,111 S^DClciscfgld m prgvc`chts is nipmtil isscts. Is i rcsult, tfc iochnys emhihnmil rcngrds wcrc`msstitcd ihd tfc ngsts ge tfc m`prgvc`cht wcrc hgt dcprcnmitcd mh inngrdihnc wmtf innguhtmhostihdirds.

Inngrdmho tg tfc Ecdcril Innguhtmho ^tihdird Idvmsgry Bgirds ^titc`cht gh Ecdcril EmhihnmilInnguhtmho ^tihdirds 5,Innguhtmho egr Qrgpcrty, Qliht, ihd Cqump`cht, Ngsts wfmnf cmtfcrcxtchd tfc usceul lmec ge cxmstmho ochcril QQ&C, gr chliroc gr m`prgvc mts nipinmty sfill bcnipmtilmzcd ihd dcprcnmitcd/i`grtmzcd gvcr tfc rcìmhmho usceul lmec ge tfc issgnmitcd ochcrilQQ&C.

_c rcng` chd:

?. Tfit tfc dmrcntgr ge ìhioc`cht ihd gpcritmghs chtcr mhtg i nghtrint wmtf tfcmhsurihnc ng`pihy, smohcd by bgtf pirtmcs mhnludmho tfc nghtrintmho geemncr, tgscrvc is tfc gblmoitmho dgnu cht.

6.

Tfit tfc pgst prgpcrly rcngrd lciscfgld m prgvc chts is i nipmtil issct mhinngrdihnc wmtf tfc ^titc cht gh Ecdcril Emhihnmil Innguhtmho ^tihdirds,Innguhtmho egr Qrgpcrty, Qliht ihd Cqump`cht.

QRGQCRT]

Tfc pgst dmd hgt prgpcrly scpiritc dutmcs gvcr prgpcrty ìhioc`cht.

Inngrdmho tg tfcOgvcrh`cht Innguhtibmlmty Geemnc (OIG)s rcpgrt ghstihdirds egr mhtcrhilnghtrgl mh tfc ecdcril ogvcrh cht, Kcy dutmcs ihd rcspghsmbmlmtmcs irc dmvmdcd i`gho dmeecrchtpcgplc tg rcdunc tfc rmsk ge crrgr, wistc gr eriud (OIGsMhtcrhil Nghtrgl @ihioc`cht ihdCviluitmgh Tggl). Mh iddmtmgh, Qcinc Ngrps pglmny spcnmemcs tfit prgpcrty ihioc cht dutmcs egrpurnfismho ih mtc , chtcrmho mt mhtg tfc ditibisc ihd nghduntmho mhvchtgry sfguld bc scpiritcd.Tfc si`c pcrsgh imhtimhmho tfc ditibisc sfguld hgt bc nghduntmho tfc ihhuil mhvchtgry(Qcrsghil Qrgpcrty @ihioc`cht Fihdbggk).


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Emhil Iudmt Rcpgrt: Qcinc Ngrps/Tfc Oi`bmi =

Dcspmtc Qcinc Ngrps pglmny, tfc D@G issmohcd tfc prgpcrty ihiocr tg rcngrd prgpcrty mhtgBirTrinks, tfc pgsts prgpcrty ihioc cht systc , ihd nghdunt tfc ihhuil pfysmnil nguht. By

imhtimhmho tfc geemnmil prgpcrty rcngrds ihd nghduntmho tfc ihhuil nguht, tfc prgpcrty ihiocrfid tfc ibmlmty tg rc`gvc ih mtc` erg` tfc rcngrds ihd ngvcr up tfc lgss by snihhmho tfcdctinfcd bir ngdc. Iltfguof wc dmd hgt mdchtmey ihy m`prgpcr intmghs, tfms nghnchtritmgh ge

dutmcs ms nghtriry tg tfc iochnys pglmny ihd cxpgscd tfc iochny tg uhhcncssiry rmsks.

_c rcng` chd:

=. Tfit tfc dmrcntgr ge ìhioc`cht ihd gpcritmghs egllgw iochny oumdihnc ihdscpiritc tfc rcspghsmbmlmtmcs ge BirTrinks ditibisc ìmhtchihnc erg`nghduntmho mhvchtgrmcs.

ORIHT^

Tfc pgst dmd hgt cstiblmsf idcquitc scpiritmgh ge dutmcs mh ihiomho tfc oriht prgncss ihdnrunmil mhegrìtmgh wis `mssmho erg` tfc oriht trinkmho wgrksfcct.

OIGs rcpgrt gh mhtcrhil nghtrgl stihdirds egr tfc ecdcril ogvcrh`cht stitc kcy dutmcs ircdmvmdcd i`gho dmeecrcht pcgplc. Ilsg, hg ghc mhdmvmduil ms illgwcd tg nghtrgl ill ispcnts ge itrihsintmgh gr cvcht (Ogvcrh`cht Innguhtibmlmty Geemnc (OIG)sMhtcrhil Nghtrgl @ihioc`chtihd Cviluitmgh Tggl). Mh iddmtmgh, Qcinc Ngrps pglmny spcnmemcs tfit tfc bmllmho euhntmgh msscpiritc erg` tfc nisf ngllcntmgh (GE@F ?.9).

Nghtriry tg tfc mhtcrhil nghtrgl stihdirds, tfc pgst dmd hgt scpiritc orihts ihioc cht erg` tfcrcvmcw prgncss ihd tfc bmllmho euhntmgh erg` nisf ngllcntmgh. Tfc oriht nggrdmhitgr pcregr`cd

scvcril dutmcs mhnludmho nggrdmhitmho tfc sclcntmgh ge orihts, trinkmho tfc stitus, ghmtgrmho tfcprgjcnts ihd rcnghnmlmho tfc ng plctmgh rcpgrt wmtf tfc suppgrtmho dgnu chts. Egr ihy i`guhtduc, tfc orihts nggrdmhitgr ngllcntcd tfc euhds erg` tfc Ugluhtccr ihd prgvmdcd nisf ihd tfcng`plctmgh rcpgrt tg tfc EI egr siec kccpmho ihd mssumho i BGN. Iltfguof wc dmd hgt mdchtmeyihy m`prgpcr intmghs, tfc nghnchtritmgh ge dutmcs mh ghc stiee `c`bcr wis hgt mh kccpmho wmtfOIG prmhnmplcs ge mhtcrhil nghtrgl ihd cxpgscd tfc iochny tg uhhcncssiry rmsks.

_fmlc rcvmcwmho tfc oriht ìhioc`cht prgncss, wc ilsg hgtcd tfit tfc oriht trinkmho wgrksfcctdmd hgt mhnludc tfc Ugluhtccrs nlgsc ge scrvmnc ditc gr tfc prgjcnts cxpcntcd ng`plctmgh ditc._mtfgut tfms mhegrìtmgh, mt ms dmeemnult egr tfc oriht nggrdmhitgr tg egllgw-up wmtf Ugluhtccrs mhi tm`cly ìhhcr tg rc`mhd tfc` tg sub`mt tfc ng`plctmgh rcpgrts ihd suppgrt prmgr tg tfcmr nlgscge scrvmnc.

_c rcng` chd:

91.Tfit tfc dmrcntgr ge ìhioc`cht ihd gpcritmghs rcissmoh dutmcs egr rcvmcwmhotfc ng`plctmgh rcpgrt ihd suppgrtmho dgnu chtitmgh tg ih id mhmstritmvc stiee`c`bcr, ihd nisf ngllcntmgh tg ghly tfc nisfmcr.


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99.Tfit tfc dmrcntgr ge `ihioc`cht ihd gpcritmghs idd tfc Ugluhtccrs nlgsc gescrvmnc ditc gr tfc prgjcnts cxpcntcd ng`plctmgh ditc mh tfc oriht trinkmhosfccts.


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GTFCR IRCI^ GE NGHNCRH

_c hgtcd tfc egllgwmho iddmtmghil ircis tfit nguld bc m`prgvcd tg chfihnc ceemnmchny.

Tfc EI ihd tfc egr`cr id`mhmstritmvc issmstiht (II) dmd hgt rcncmvc idcquitc trimhmho tgceecntmvcly pcregr` tfcmr dutmcs.

Tfc EI ihd tfc egr`cr id`mhmstritmvc issmstiht dmd hgt rcncmvc idcquitc trimhmho tg ceecntmvclypcregr` tfcmr dutmcs. Tfc EI dmd hgt ng`ply wmtf Qcinc Ngrps pglmny tg mssuc BGNs bcegrc nisfngllcntmgh ihd egllgw up gh gutstihdmho BGNs. Inngrdmho tg tfc EI, tfc iochny dmd hgt prgvmdcihy trimhmho gh Qcinc Ngrps pglmnmcs ihd prgncdurcs egr tfc pgsmtmgh. Tfc EI wis uhiwirc ge tfcpglmnmcs gutlmhcd mh tfc Qcinc Ngrps @ihuilihd tfc Gvcrscis Emhihnmil @ihioc`chtFihdbggk.

Tfc II ilsg dmd hgt ng`ply wmtf Qcinc Ngrps pglmny gh nrcitmho BGNs wfch tfc dcbt wiskhgwh bcniusc tfc II tfguoft tfit tfc prgncss nrcitcd uhhcncssiry pipcrwgrk ihd wis i wistcge tm c. Tfc II cxplimhcd tfit me tfc pgst mssucd BGNs prmgr tg dctcr mhmho tfc emhil i guht, mtwis fmofly lmkcly tfit tfc BGN i`guht wguld bc mhngrrcnt. Tfms wguld rcqumrc tfc II tg vgmd mtbcegrc nrcitmho ihgtfcr BGN mh tfc ngrrcnt i`guht. Hghctfclcss, nrcitmho i BGN wfch tfc dcbtms khgwh ms ih mhtcrhil nghtrgl prgncdurc tfit ms uscd tg siecouird isscts, ìmhtimh innuritcrcngrds ihd cstiblmsf i systc` ge nfcnks ihd bilihncs.

_c dmd hgt mssuc i rcng` chditmgh tg tfc pgst egr prgvmdmho idcquitc stiee trimhmho is tfmsìttcr fis bcch rcecrrcd tg Geemnc ge Mhspcntgr Ochcrils Cviluitmgh Shmt egr nghsmdcritmgh mh mtscviluitmgh ge Qcinc Ngrps Gvcrscis ^tiee Trimhmho Qrgori`s.

Tfc pgsts cdmnil supply mhvchtgry wis hgt nurrcht gr ng`plctc.

Tfc pgsts cdmnil supply mhvchtgry systc` dmd hgt fivc innuritc i`guhts egr emvc cdmnilsupplmcs nlissmemcd is cmtfcr spcnmilly dcsmohitcd gr nghtrgllcd substihncs bcniusc tfc cdmniluhmt dmd hgt upditc tfc cdmnil supply mhvchtgry nghtrgl nlcrk wfch tfc i`guhts nfihocd.Durmho tfc pfysmnil vcrmemnitmgh ge `cdmnil supplmcs wc hgtcd egur mhstihncs wfcrc tfc pfysmnilmhvchtgry nguht egr spcnmilly dcsmohitcd supplmcs dmd hgt ìtnf tfc `cdmnil mhvchtgry trinkmhosfcct. Mh iddmtmgh, i nghtrgllcd substihnc mhnludcd mh tfc hirngtmns lgo wis hgt rcngrdcd. TfcGeemnc ge Fciltf ^crvmncs cxplimhcd tfit ill nghtrgllcd druos sfguld bc rcngrdcd mh tfc cdmnilmhvchtgry systc . _mtfgut ih innuritc cdmnil mhvchtgry systc , tfc pgst mhnrciscs tfc rmsk ge

tfcet gr `msusc ge `cdmnil supplmcs.

_c fivc hgtcd sm`mlir crrgrs mh tfc pfysmnil nguht it scvcril gtfcr pgsts wc fivc rcnchtlyiudmtcd ihd mssucd i rcng` chditmgh. _c hgtcd tfms mssuc mh Nipstghc Rcpgrt: 2192 @cdmnilMhvchtgry Mssucs(Iuoust 219>). Inngrdmholy, wc irc hgt mssumho i scpiritc rcng` chditmgh mhtfms rcpgrt.


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Tfc pgst dmd hgt ng`ply wmtf Qcinc Ngrps pglmnmcs ihd prgncdurcs egr dmspgsil ge supplmcs.

Tfc pgst dmd hgt dmspgsc ge `cdmnil supplmcs gh i quirtcrly bisms. Inngrdmho tg tfc Geemnc geFciltf ^crvmncs, tfc pgst nguld dmspgsc ge cdmnil supplmcs cvcry smx ghtfs me tfc pgst dmd hgtfivc liroc quihtmtmcs ge cxpmrcd `cdmnil supplmcs. Durmho gur rcvmcw ge tfc E] 2191 tg E] 219>

dmspgsil iutfgrmzitmgh egr`s egr cdmnil mhvchtgry mtc s, wc hgtcd hu crgus mhstihncs wfcrctfc cdmnil supplmcs wcrc dmspgscd ge scvcril ghtfs ietcr tfc cxpmritmgh ditc; mh sg`c mhstihncsietcr twg ycirs. Qcr tfc ND, tfc dcliy mh dmspgsil wis tfc rcsult ge tfc pgst rcncmvmho cxpmrcdsupplmcs erg` i nlgscd Qcinc Ngrps pgst. By hgt tm cly dmspgsmho ge cxpmrcd cdmnil supplmcs,pgst mhnrciscs tfc nfihnc ge dmspchsmho cxpmrcd `cdmnitmgh tg Ugluhtccrs.

_c ilsg hgtcd tfit tfc ND ihd tfc Qcinc Ngrps @cdmnil Geemncr mhipprgprmitcly elusfcd dgwhtfc tgmlct cxpmrcd cdmnil supplmcs. Tfc dmspgsil iutfgrmzitmgh egr`s mhdmnitcd elusfmho is tfc

ctfgd egr cdmnil supply dmspgsil. Iltfguof tfcrc ms hg mhdmnitmgh ge chvmrgh chtil ceecnts ductg elusfmho, S.^. ogvcrh cht chvmrgh chtil iochnmcs gppgsc iddmho druo rcsmduc mhtg witcrsystc s. Tfc pgst fis smhnc bumlt ih mhnmhcritgr tg dmspgsc ge cxpmrcd cdmnil supplmcs ihd wmllusc @cdmnil Rcscirnf Nguhnml lib egr cxncptmghil niscs.

_c dmd hgt mssuc i rcng` chditmgh tg tfc pgst rcoirdmho `cdmnil dmspgsil bcniusc wc hgtcdm`prgpcr dmspgsil ge cdmnil supplmcs it scvcril gtfcr pgsts wc fivc rcnchtly iudmtcd ihd dcc`mt tg bc i systc mn mssuc. ^cc Nipstghc Rcpgrt: 2192 @cdmnil Mhvchtgry Mssucs(Iuoust 219>).

Tfc ND dmd hgt ng`ply wmtf vchdgr sclcntmgh rcqumrc`chts wfch nghtrintmho prc-scrvmnctrimhmho (Q^T) einmlmtmcs.

Tfc pgst uscd tfc si`c trimhmho einmlmty egr ipprgxm`itcly 21 ycirs. Tfc ND smohcd tfc `gstrcncht nghtrint mh 211= egr $21,651. _c wcrc uhiblc tg dctcr`mhc me tfc pgst egllgwcd tfcinqumsmtmgh prgncdurcs gutlmhcd mh @^ ?>2 bcniusc tfc pgst linkcd dgnu chtitmgh gr justmemnitmghis tg wfy tfms nghtrint wis cxcnutcd. ^pcnmemnilly, tfcrc wis hg hgtmnc ge sglmnmtitmgh,dgnu`chtitmgh ge tfc bmds rcvmcwcd, gr justmemnitmgh egr tfc sclcntmgh. Eurtfcr`grc, wc dmd hgtemhd ihy dgnu chtitmgh suppgrtmho tfit tfc pgst idc i prmnc rcisghiblchcss dctcr`mhitmgh egrtfc prgnurc`cht.

_c fivc hgtcd sm`mlir prgnurc`cht printmncs prmgr tg 2199 it gtfcr pgsts tfit wcrc hgh ng`plmiht wmtf ipplmniblc ecdcril ihd Qcinc Ngrps oumdihnc. _c hgtcd tfcsc mssucs mh tfc EmhilIudmt Rcpgrt: Qcinc Ngrps Qrgncss egr ^glmnmtmho, Iwirdmho, ihd Id mhmstcrmho Nghtrints(Iuoust 2191). ^mhnc tfc 2191 iudmt, tfc Geemnc ge Inqumsmtmghs ihd Nghtrint @ihioc`cht fivcrcduncd tfc NDs prgnurc`cht iutfgrmty erg` $911,111 tg $>,111. Inngrdmholy, wc irc hgtqucstmghmho tfc Q^T ngsts mh tfms rcpgrt.
http://files.peacecorps.gov/multimedia/pdf/policies/Capstone_Report_2012_Medical_Inventory_Issues_Final.pdfhttp://files.peacecorps.gov/multimedia/pdf/policies/Capstone_Report_2012_Medical_Inventory_Issues_Final.pdfhttp://files.peacecorps.gov/multimedia/pdf/policies/Capstone_Report_2012_Medical_Inventory_Issues_Final.pdfhttp://files.peacecorps.gov/multimedia/pdf/policies/Capstone_Report_2012_Medical_Inventory_Issues_Final.pdf


16/33

Emhil Iudmt Rcpgrt: Qcinc Ngrps/Tfc Oi`bmi 9>

Tfc pgst dmd hgt m`plc`cht siecouirds tg scnurc tfc m`prcst euhds.

Tfc Nisfmcr Sscr Oumdc stitcs:

Ng`bmhitmghs gh tfc nisfmcr siec irc rcqumrcd tg bc nfihocd; (M). It lcist ghnc i ycir: Tfc ng`bmhitmghsfguld ilwiys bc nfihocd ihd sct by tfc nisfmcr. (MM). _fch tfcrc ms i nfihoc mh nisfmcrs: Ih gutogmho

nisfmcr sfguld hgt turh gvcr tfc ng`bmhitmgh tg ih mhng`mho nisfmcr. (MMM). _fch tfc ng`bmhitmgh fis bcchng`prg`mscd: Tfms nih mhnludc tm`cs wfch nisfmcr eriud ms suspcntcd gr fis bcch dctcntcd, wfch pgst`ihioc cht fis fid tg gpch tfc siec mh ih c`crochny smtuitmgh (nisfmcr ms ibscht), wfch mt ms suspcntcdtfit tfc ng`bmhitmgh fis bcch dmsnlgscd.

Mh July 219>, tfc pgst fmrcd i hcw nisfmcr tg `ihioc tfc m`prcst euhds but duc tg `cnfihmnilmssucs, tfc nisfmcrs siec wguld hgt gpch. ^mhnc tfc nisfmcrs siec wguld hgt gpch, tfc nisfmcruscd tfc iltcrhitc nisfmcrs siec (lgnitcd mh tfc nisfmcrs nioc) ihd tfc iltcrhitc nisfmcrs siecng`bmhitmgh tg gpcritc tfc m`prcst euhd. Nghtriry tg Qcinc Ngrps pglmny, tfc hcw nisfmcr dmd hgtnfihoc tfc siec ng`bmhitmgh bcegrc usmho mt. Tfc pgsts eimlurc tg nfihoc tfc ng`bmhitmgh tg tfcnisfmcrs siec jcgpirdmzcd tfc siecty ge tfc m`prcst euhds.

_fmlc pgst ihioc cht wis iwirc tfit tfc siec ng bmhitmgh fid tg bc nfihocd, mt hccdcdtcnfhmnil issmstihnc tg nfihoc mt. Tfc pgst nghtintcd tfc S.^. C`bissys rcomghil scnurmty geemncr(R^G) tg issmst mt wmtf nfihomho tfc siec ng`bmhitmgh; fgwcvcr tfms duty ms hgt tfc rcspghsmbmlmtyge tfc R^G. Tfc siec ng bmhitmgh wis hgt nfihocd uhtml i hcw siec, wfmnf wis grdcrcd prmgr tgtfc iudmt, irrmvcd mh Ecbruiry 2194.

_c dmd hgt mssuc i rcng` chditmgh egr pgst tg nfihoc tfc siec ng bmhitmgh bcniusc tfc pgstrcncmvcd i hcw siec ietcr tfc iudmt, ihd tfc nisfmcr nfihocd tfc ng`bmhitmgh ihd prgvmdcd tfchcw ng`bmhitmgh tg tfc c`bissys R^G. Eurtfcr`grc, tfc pgst fis m`plc`chtcd i lgoomhosystc` tg trink wfch tfc ng`bmhitmgh nfihocd ihd tfc pcrsgh wfg nfihocd mt.


17/33


YSC^TMGHCD NG^T^ IHD

ESHD^ TG BC QST TG BCTTCR S^C

_c dmd hgt mdchtmey euhds tg bc put tg bcttcr usc. _c mdchtmemcd tfc egllgwmho uhsuppgrtcd ngsts(i nitcogry ge qucstmghcd ngsts) durmho tfc ngursc ge tfc iudmt.

Rcng``chditmgh

hu`bcrDcsnrmptmgh I`guht

5 ^tiee @cdmnil Mhsurihnc $9?9,111

5 Lciscfgld M`prgvc`chts $41,111

Tfc Mhspcntgr Ochcril Int ge 9=?6, is i`chdcd, dcemhcs euhds tg bc put tg bcttcr usc ihdqucstmghcd ngsts

Euhds tg bc put tg bcttcr usc irc euhds tfit nguld bc uscd `grc ceemnmchtly meihioc cht tggk intmghs tg m`plc`cht ihd ng`plctc tfc rcng` chditmgh.

Yucstmghcd ngsts irc ngsts tfit irc qucstmghcd bcniusc ge ih illcocd vmglitmgh ge iprgvmsmgh ge i liw, rcoulitmgh, nghtrint, oriht, nggpcritmvc iorcc cht gr dgnu chtogvcrhmho cxpchdmturc ge euhds; i emhdmho tfit, it tfc tm`c ge tfc iudmt, sunf ngst ms hgtsuppgrtcd by idcquitc dgnu`chtitmgh; gr i emhdmho tfit tfc cxpchdmturc ge euhds egr tfcmhtchdcd purpgsc ms uhhcncssiry gr uhrcisghiblc.


18/33


LM^T GE RCNG@@CHDITMGH^

_c rcng` chd:

9. Tfit tfc dmrcntgr ge ihioc cht ihd gpcritmghs ng ply wmtf pglmny tg mssuc bmlls ge ngllcntmghis sggh is tfc i`guht ms duc tg tfc Qcinc Ngrps, cvch me tfc cxint i`guht ms uhkhgwh.

2. Tfit tfc dmrcntgr ge ihioc cht ihd gpcritmghs ghmtgr tfc gutstihdmho bmlls ge ngllcntmgh lgocvcry ghtf ihd mhmtmitc i ngllcntmgh prgncss is rcqumrcd by iochny pglmny.

>. Tfit tfc dmrcntgr ge tfc Geemnc ge Olgbil Innguhts Qiyiblc `gdmey tfc `ghtfly bmlls gengllcntmgh rcpgrt tg mhnludc fgst nguhtry nghtrmbutmghs ihd silc ge isscts.

4. Tfit tfc dmrcntgr ge ihioc cht ihd gpcritmghs usc tfc mhsurihnc piy cht trinkmhosprcidsfcct tg mdchtmey stiee tfit cxnccd tfc bchcemts lm`mt ihd chsurc bmlls ge ngllcntmgh irc mssucd

tg rcngvcr tfcsc cxncss piy`chts.

3. Tfit tfc dmrcntgr ge ihioc cht ihd gpcritmghs rcvmcw ill ge tfc suppgrtmho dgnu chts wfchnghduntmho tfc ghtfly uhihhguhncd nisf rcnghnmlmitmgh ihd chsurc tfit bihk dcpgsmts slmps ircmhnludcd egr dcpgsmts.

5. Tfit tfc dmrcntgr ge ihioc cht ihd gpcritmghs egllgw pglmny ihd gbtimh wrmttch ng`pctmtmvcbmds egr purnfiscs tfit cxnccd $91,111.

?. Tfit tfc dmrcntgr ge ihioc cht ihd gpcritmghs chtcr mhtg i nghtrint wmtf tfc mhsurihncng`pihy, smohcd by bgtf pirtmcs mhnludmho tfc nghtrintmho geemncr, tg scrvc is tfc gblmoitmho

dgnu`cht.

6. Tfit pgst prgpcrly rcngrd lciscfgld m prgvc`chts is i nipmtil issct mh inngrdihnc wmtf tfc^titc cht gh Ecdcril Emhihnmil Innguhtmho ^tihdirds, Innguhtmho egr Qrgpcrty, Qliht ihdCqump`cht.

=. Tfit tfc dmrcntgr ge ihioc cht ihd gpcritmghs egllgw iochny oumdihnc ihd scpiritc tfcrcspghsmbmlmtmcs ge BirTrinks ditibisc imhtchihnc erg` nghduntmho mhvchtgrmcs.

91. Tfit tfc dmrcntgr ge ihioc cht ihd gpcritmghs rcissmoh dutmcs egr rcvmcwmho tfc ng plctmghrcpgrt ihd suppgrtmho dgnu`chtitmgh tg ih id mhmstritmvc stiee c`bcr, ihd nisf ngllcntmgh tg

ghly tfc nisfmcr.

99. Tfit tfc dmrcntgr ge ihioc cht ihd gpcritmghs idd tfc Ugluhtccrs nlgsc ge scrvmnc ditc grtfc prgjcnts cxpcntcd ng`plctmgh ditc mh tfc oriht trinkmho sfccts.


19/33


IQQCHDMV I:GBJCNTMUC,^NGQC,IHD @CTFGDGLGO]

Gur gbjcntmvc mh iudmtmho gvcrscis pgsts ms tg dctcr`mhc wfctfcr tfc emhihnmil ihd id`mhmstritmvcgpcritmghs irc euhntmghmho ceecntmvcly ihd ng`ply wmtf Qcinc Ngrps pglmnmcs ihd ecdcril

rcoulitmghs. Gur iudmt nghnlusmghs irc biscd gh mhegr itmgh erg` tfrcc sgurncs: (9) dgnu chtihd diti ihilysms, (2) mhtcrvmcws, ihd (>) dmrcnt gbscrvitmgh._c nghduntcd tfms pcregrìhnciudmt mh inngrdihnc wmtf Ochcrilly Inncptcd Ogvcrh`cht Iudmtmho ^tihdirds. Tfgsc stihdirdsrcqumrc tfit wc plih ihd pcregr` tfc iudmt tg gbtimh sueemnmcht, ipprgprmitc cvmdchnc tg prgvmdc ircisghiblc bisms egr gur emhdmhos ihd nghnlusmghs biscd gh gur iudmt gbjcntmvcs. _c bclmcvc tfittfc cvmdchnc gbtimhcd prgvmdcs i rcisghiblc bisms egr gur emhdmhos ihd nghnlusmghs biscd gh guriudmt gbjcntmvcs.

Tfc iudmt ngvcrcd emsnil ycirs 2191, 2199, 2192, ihd 219>. _fmlc it tfc pgst, wc mhtcrvmcwcdkcy stiee mhnludmho tfc ND, D@G, stiee rcspghsmblc egr id`mhmstritmvc suppgrt, ihd tfc lcidQcinc Ngrps cdmnil geemncr. _c ng` uhmnitcd mssucs ihd ircis ge m`prgvc`cht tg schmgr stiee

it pgst ihd Qcinc Ngrps ìhioc cht it fcidquirtcrs ihd mhnludcd smohmemniht mssucs hgtcddurmho gur iudmt mh tfms rcpgrt. _c prmìrmly rcvmcwcd tfc egllgwmho prgncsscs ihd issgnmitcdnghtrgls:

BGNs

Nghtrints ihd lciscs

Nisf ihd Hgh-nisf piy`chts

M`prcst euhd

Nrcdmt nird trihsintmghs

Mhegrìtmgh tcnfhglgoy ochcril nghtrgls

@cdmnil supplmcs

Qcrsghil prgpcrty ihd vcfmnlcs Qcrsghil scrvmncs nghtrints

Ugluhtccr piy`chts

Iltfguof wc nguld hgt mhdcpchdchtly vcrmey tfc rclmibmlmty ge ill tfms mhegrìtmgh, wc ng pircdmt wmtf gtfcr ivimliblc suppgrtmho dgnu`chts tg dctcr`mhc diti nghsmstchny ihd rcisghiblchcss._c rclmcd gh tfc rcsults ge tfc ihhuil Ecdcril Mhegr itmgh ^cnurmty @ihioc`cht Int rcvmcw,wfmnf dmd hgt mdchtmey dcemnmchnmcs wmtf diti rclmibmlmty tfit wguld m`pint gur iudmt. Biscd ghtfcsc ceegrts, wc bclmcvc tfc mhegrìtmgh wc gbtimhcd ms sueemnmchtly rclmiblc egr tfms rcpgrt.

Gur iudmt nrmtcrmi wcrc dcrmvcd erg` tfc egllgwmho sgurncs: Emhihnmil Innguhtmho ^tihdirds

Idvmsgry Bgirds ^titc cht gh Ecdcril Innguhtmho ^tihdirds, tfc Qcinc Ngrps @ihuil, tfcGvcrscis Emhihnmil @ihioc`cht Fihdbggk, Qcinc Ngrps Gvcrscis Nghtrintmho Fihdbggk, QcincNgrps Qcrsghil Qrgpcrty @ihioc`cht Fihdbggk,ihd gtfcr Qcinc Ngrps pglmnmcs ihd mhmtmitmvcs.Tfrguofgut tfc iudmt, iudmtgrs wcrc iwirc ge tfc pgssmbmlmty gr cxmstchnc ge eriud, wistc, gr msuscsmohmemniht tg tfc iudmt gbjcntmvcs ihd nghduntcd prgncdurcs dcsmohcd tg gbtimh rcisghiblc issurihncge dctcntmho ihy sunf eriud is dcc`cd ipprgprmitc.


20/33

Emhil Iudmt Rcpgrt: Qcinc Ngrps/Tfc Oi`bmi 9?

IQQCHDMV B:LM^T GE INRGH]@^

II Id`mhmstritmvc Issmstiht

BGN Bmll ge NgllcntmghND Nguhtry Dmrcntgr

D@G Dmrcntgr ge @ihioc`cht ihd GpcritmghsEI Emhihnmil Issmstiht

E] Emsnil ]cir

OIG Ogvcrh`cht Innguhtibmlmty Geemnc

Q^T Qrc-^crvmnc Trimhmho

GE@F Gvcrscis Emhihnmil @ihioc`cht Fihdbggk

GOIQ Geemnc ge Olgbil Innguhts Qiyiblc

GMO Geemnc ge Mhspcntgr Ochcril

Q^N Qcrsghil ^crvmncs Nghtrintgr

R^G Rcomghil ^cnurmty Geemncr

S^DC Shmtcd ^titcs Dgllir Cqumvilcht


21/33


IQQCHDMV N:NRMTCRMI S^CD TG ^SQQGRT M^^SC^ MH TFC

RCQGRT

Ecdcril Rcqumrc`chts

ECDCRIL INYS^MTMGH RCOSLITMGH

TfcEcdcril Inqumsmtmgh Rcoulitmgh (EIR)9>.11> (n) (2), ^m`plmemcd Inqumsmtmgh Qrgncdurc

stitcs

(n) (2) Dg hgt brcik dgwh rcqumrc`chts ioorcoitmho grc tfih tfc sm`plmemcd inqumsmtmgh tfrcsfgld (gr egrng``crnmil mtc`s, tfc tfrcsfgld mh ubpirt 9>.3) gr tfc mnrg-purnfisc tfrcsfgld mhtg scvcril purnfiscstfit irc lcss tfih tfc ipplmniblc tfrcsfgld crcly tg(9) Qcr`mt usc ge sm`plmemcd inqumsmtmgh prgncdurcs; gr(2) Ivgmd ihy rcqumrc`cht tfit ipplmcs tg purnfiscs cxnccdmho tfc mnrg-purnfisc tfrcsfgld.

TFC ECDCRIL INNGSHTMHO ^TIHDIRD IDUM^GR] BGIRD ^TITC@CHT GHECDCRIL EMHIHNMIL INNGSHTMHO ^TIHDIRD^

Tfc Ecdcril Innguhtmho ^tihdird Idvmsgry Bgirds ^titc`cht gh Ecdcril Emhihnmil Innguhtmho^tihdirds 5, Innguhtmho egr Qrgpcrty, Qliht, ihd Cqump`cht (QQ&C) stitcs

QQ&C ms dcemhcd is tihomblc isscts tfit (9) fivc ih cstmìtcd usceul lmec ge 2 gr grc ycirs, (2) irc hgtmhtchdcd egr silc mh tfc grdmhiry ngursc ge busmhcss, ihd (>) irc mhtchdcd tg bc uscd gr ivimliblc egr usc bytfc chtmtyNgsts wfmnf cmtfcr cxtchd tfc usceul lmec ge cxmstmho ochcril QQ&C, gr chliroc gr m`prgvc mtsnipinmty sfill bc nipmtilmzcd ihd dcprcnmitcd/i`grtmzcd gvcr tfc rcìmhmho usceul lmec ge tfc issgnmitcdochcril QQ&C.

Qcinc Ngrps Rcqumrc`chts

NI^FMCR S^CR OSMDC

Tfc Nisfmcrs Sscr Oumdcstitcs

Tfc nisfmcr ms hcvcr iutfgrmzcd tg prgncss i dcpgsmt mh tfc nisfmcr sgetwirc tg rcdunc innguhtibmlmty ihdfgld tfc euhds mh tfc nisfmcr siec. Dcpgsmts chtcrcd mhtg ih INQ (iutgìtcd nisfmcrmho prgori ) ust ghlygnnur gh i diy wfch i pfysmnil dcpgsmt wmll bc ìdcTfc nisfmcr supcrvmsgr ms rcspghsmblc egr chsurmhotfit pfysmnil dcpgsmts irc ìdc mh nghjuhntmgh wmtf dcpgsmts chtcrcd mhtg tfc nisfmcr prgori`.

GUCR^CI^ EMHIHNMIL @IHIOC@CHT FIHDBGGK

Tfc Gvcrscis Emhihnmil @ihioc cht Fihdbggk stitcs

Tfc Bmllmho Geemncr pcregr`s tfc egllgwmho tisks is sggh is tfc dcbt ms khgwh, cvch me tfc cxint i`guhtmsht khgwh*: Egr mhtcrhil nghtrgl rcisghs, BGNs irc chtcrcd is sggh is mt ms khgwh tfit Qcinc Ngrps wmll

bc rcncmvmho euhds, cvch me tfc cxint i guht ms hgt khgwh (egr cxi plc, FNN gr UIT). Mt ms vcry m`pgrtihttfit tfms Bmll bc chtcrcd mh EGR Qgst it tfc g`cht mt ms mdchtmemcd (scc ?.2.9).


22/33

Emhil Iudmt Rcpgrt: Qcinc Ngrps/Tfc Oi`bmi 9=

Gblmoitmho Dgnu`chts tg Emlc it tfc Qgst stitcs mh pirt, Ill Qgst gblmoitmghs hccd prmhtcd ihd smohcdgblmoitmho dgnu`chts. Me i egr` gtfcr tfih tfc EGR Qgst QN-2151 ms tfc gblmoitmho dgnu`cht (egrcxi`plc, TI, nghtrint, oriht egr`), tfit egr` sfguld bc smohcd ihd emlcd (scc >2.6.9).

QCINC NGRQ^ @IHSIL

Tfc Qcinc Ngrps @ihuil?>2, 5.>.5, Gvcrscis Qurnfiscs -

Qurnfiscs egr @grc Tfih 91% getfc ^ìll Qurnfisc Lm mtitmgh Tfrcsfgld stitcs

_fch tfc cxpcntcd purnfisc prmnc cxnccds 91% ge tfc sìll purnfisc lm`mtitmgh tfrcsfgld, tfc NghtrintmhoGeemncr sfill sglmnmt it lcist tfrcc bmds erg` quilmemcdsupplmcrs,me ivimliblc_rmttch qugtitmghs sfill bcrcqumrcd (cxncpt egr c`crochny supplmcs ihd pcrmsfiblc substihncs) wfch tfc cstmìtcd dgllir i`guht getfc purnfisc cxnccds $91,111.11.

Egr prgpgscd nghtrint intmghs cxpcntcd tg cxnccd $91,111.11, Nghtrintmho Geemncrs sfill dmssc`mhitcmhegrìtmgh by pgstmho tfc hgtmnc ge sglmnmtitmgh gr i ngpy ge tfc sglmnmtitmgh mh i publmn plinc it tfc QcincNgrps Geemnc egr i lcist 91 diys prmgr tg tfc nlgsmho ditc egr rcncmpt gesglmnmtitmghs gr bmds. NghtrintmhoGeemncrs sfill plinc pimd idvcrtmsc`chts ge prgpgscd nghtrints wfch mt ms ihtmnmpitcd tfit ceecntmvcng`pctmtmgh nihhgt bc gbtimhcd gtfcrwmsc.

Tfc dctcr`mhitmgh tfit i prgpgscd prmnc ms rcisghiblc sfguld bc biscd gh ng`pctmtmvc qugtitmghs. Me ghlyghc rcspghsc ms rcncmvcd, gr tfc prmnc virmihnc bctwcch ùltmplc rcspghscs rcelcnts link ge idcquitcng`pctmtmgh, i stitc`cht sfill bc mhnludcd mh tfc nghtrint emlc omvmho tfc bisms ge tfc dctcr`mhitmgh ge eimrihd rcisghiblc prmnc.

QCINC NGRQ^ GUCR^CI^ NGHTRINTMHO FIHDBGGK

Tfc Qcinc Ngrps Gvcrscis Nghtrintmho Fihdbggkstitcs, Egr ill gvcrscis prgnurc`chts, bgtfscrvmncs ihd supplmcs, orcitcr tfih $23,111 tfc egllgwmho ms hccdcd: i ngpy ge prgpgscd nghtrint,ipprgprmitc sclcntmgh c`g, nguhtry dmrcntgr nlcirihnc egr , ngpy ge tfc rcqucst egr qugtcs ihdngpy ge tfc purnfisc rcqucst pinkioc.

QCINC NGRQ^ QRGQCRT] @IHIOC@CHT FIHDBGGK

Tfc Qcinc Ngrps Qrgpcrty @ihioc`cht Fihdbggkstitcs, Dutmcs ùst bc issmohcd tg scpiritcpcgplc. Me tfc si c pcrsgh ms purnfismho ih mtc , chtcrmho mt mhtg tfc ditibisc ihd mhvchtgrymho mt,tfcrc irc mhnrciscd nfihncs ge bgtf `mstikcs ihd intuil eriud.

Gtfcr Oumdihnc

Tfc Ogvcrh`cht Innguhtibmlmty GeemncMhtcrhil Nghtrgl @ihioc`cht ihdCviluitmgh Tggl stitcs

Kcy dutmcs ihd rcspghsmbmlmtmcs irc dmvmdcd gr scorcoitcd i gho dmeecrcht pcgplc tg rcdunc tfc rmsk ge crrgr,wistc, gr eriud.

Hg ghc mhdmvmduil ms illgwcd tg nghtrgl ill kcy ispcnts ge i trihsintmgh gr cvcht. Rcspghsmbmlmtmcs ihd dutmcs mhvglvmho trihsintmghs ihd cvchts irc scpiritcd i`gho dmeecrchtc`plgyccs wmtf rcspcnt tg iutfgrmzitmgh, ipprgvil, prgncssmho ihd rcngrdmho, ìkmho piy`chts grrcncmvmho euhds, rcvmcw ihd iudmtmho, ihd tfc nustgdmil euhntmghs ihd fihdlmho ge rclitcd isscts. Dutmcs irc issmohcd systcìtmnilly tg i hu`bcr ge mhdmvmduils tg chsurc tfit ceecntmvc nfcnks ihd

bilihncs cxmst.


23/33


_fcrc ecismblc, hg ghc mhdmvmduil ms illgwcd tg wgrk ilghc wmtf nisf, hcogtmiblc scnurmtmcs, grgtfcr fmofly vchcriblc issct.


24/33


IQQCHDMV D:IOCHN]^ RC^QGH^C TG TFC QRCLM@MHIR]

RCQGRT


25/33

Tfc

Rcomgh

wmll

nghtmhuc tg wgrk wmtf

Qgst

ihd tfc dcpirt`chts mdchtmemcd h tfc Qrclm`mhiry

Rcpgrt tg chsurc nlgsurc

ge

tfcsc rcng``chditmghs y tfc dit

cs

mhnludcdwmtfmh egr gutstihdmho

rcng``chditmghs.

Rcng``chditmgh 9

Tfit

tfc Dmrcntgr ge @ihioc`cht ihd Gpcritmghs ng`ply wmtf pglmny tg mssuc bmlls

ge

ngllcntmgh

is sggh is tfc i`guht ms duc tg tfc Qcinc Ngrps, cvch me tfc cxint i`guht ms uhkhgwh.

Nghnur:

Rcspghsc:

Tfc iochny pglmny rcoirdmho tfc mssumho ge bmlls gengllcntmgh wis sfircd wmtf Iermni

Rcomgh dmrcntgrs ge ìhioc`cht ihd gpcritmghs it tfcmr nghecrchnc mh July 219>. Tfms

wis prcschtcd durmho Qiul ^fci s scssmghs gh Nisfmcrmho. D@Gs wcrc mhegr`cd tfit

me

tfcrc wis ihy khgwh dcbt tfit tfcmr pgst wis ogmho tg fivc tg ngllcnt gh tfit tfcy sfguld

cstiblmsf i bmll

ge

ngllcntmgh

mh

idvihnc

ge

ih mhvgmnc bcmho mssucd

by

i vchdgr. Is

ge

July

219>, Qgst fis bcch mssumho bmlls ge ngllcntmgh egr ihy khgwh dcbt ihd tfcy wmll nghtmhuc

tg dg sg.

Dgnu`chts ûb`mttcd:

>53 ihd == rcpgrts erg` EGR Qgst tfit sfgw fgw lgho Bmlls ge Ngllcntmgh fivc bcch

gutstihdmho ihd wfch tfcy irc ngllcntcd. Mt nih sfgw tfc ditc i BGN wis cstiblmsfcd

ihd wfch mt wis ngllcntcd egr khgwh dcbts.

Dgnu`chts tg bc ûb`mttcd:

^titus

ihd

Tm`clmhc egr Ng`plctmgh:

Ng`plctcd

Rcng``chditmgh 2

Tfit

tfc Dmrcntgr

ge

@ihioc`cht ihd Gpcritmghs ghmtgr tfc gutstihdmho bmlls ge ngllcntmgh

lgo cvcry `ghtf ihd mhmtmitc i ngllcntmgh prgncss

s

rcqumrcd by iochny pglmny.

Nghnur:

Rcspghsc:

Egllgwmho tfc vmsmt erg` tfc GMO, is pirt ge Qgst s hcw stihdird gpcritmho prgncdurcs,

Qcinc Ngrps/Tfc Oi`bmi fis dcnmdcd tfit tfc D@G wmll rcvmcw tfc bmll ge ngllcntmgh

ietcr cvcry ghtfly nisf nguht.

Tfc

D@G nurrchtly dgcs rcvmcw tfc bmll ge ngllcntmgh lgo

ietcr cvcry `ghtfly nisf nguht. Mh rcvmcwmho tfc >53-== rcpgrts tfc

D@G

chsurcs tfit

tfcrc irc hg gutstihdmho bmlls ge ngllcntmgh egr grc tfih ghc ghtf ihd tfc

D@G

wmll

egllgw up wmtf ihyghc wfg fish t rcnghnmlcd tfcmr bmll ge ngllcntmgh.

2


26/33



^tihdird gpcritmho prgncdurc rclitcd tg bmlls gengllcntmgh

Rcpgrt

^titus ihd Tm`clmhc egr Ng`plctmgh:

^cptc`bcr 93 2194

Rcng``chditmgh >

Tfit tfc Dmrcntgr ge tfc Geemnc ge Olgbil Innguhts Qiyiblc `gdmey tfc `ghtfly bmlls ge

ngllcntmgh rcpgrt tg mhnludc fgst nguhtry nghtrmbutmghs ihd silc ge isscts.

Nghnur

Rcspghsc:

Tfc

Dmrcntgr ge fc Geemnc geOlgbil Innguhts Qiyiblc fis wgrkcd wmtf tfc EGR Qgst

suppgrt tci` tg gdmey tfc ghtfly bmll

ge

ngllcntmgh rcpgrt tg mhnludc tfc fgst nguhtry

nghtrmbutmghs ihd silc

ge

isscts.


Ngpy

ge

`gst rcncht bmll

ge

ngllcntmgh rcpgrt


^titus

ihd

Tm`clmhc

egr

Ng`plctmgh:

Ng`plctcd

Rcng``chdit mgh 4

Tfit tfc Dmrcntgr ge @ihioc`cht ihd Gpcritmghs usc tfc mhsurihnc piy`cht trinkmho

sprcidsfcct tg mdchtmey stiee tfit cxnccd tfc bchcemts lm`mt ihd chsurc bmlls ge ngllcntmgh irc

mssucd tg rcngvcr tfcsc cxncss piy`chts.

Nghnur:

Rcspghsc:

Gblmoitmghs egr stiee mhsurihnc irc hgw nrcitcd egr mhdmvmduil stiee c`bcrs egr tfc eull

i`guht. t ms m`pgssmblc egr stiee tg cxnccd tfcmr cdmnil mhsurihnc illgwihnc. Mhvgmncs irc

mssucd erg` tfc mhsurihnc ng`pihy tg tfc

stiee

`c`bcr ghnc tfcy fivc cxnccdcd tfcmr

illgwihnc.


Mhsurihnc trinkmho sfcct

>


27/33

Cxi`plcs ge gblmoitmghs erg`

EGR

Qgst

^titus

ge

Gblmoitmgh Rcpgrt

Dgnu`chts tg

bc

ûb`mttcd:

^titus

ihd


Ng`plctcd

Rcng``chditmgh 3

Tfit

tfc Dmrcntgr ge @ihioc`cht ihd Gpcritmghs rcvmcw ill ge tfc suppgrtmho dgnu`chts wfch

nghduntmho tfc ghtfly uhihhguhncd nisf rcnghnmlmitmgh ihd chsurc tfit bihk dcpgsmts slmps

irc mhnludcd egr dcpgsmts.

Nghnur:

Rcspghsc:

Qgst rcngohmzcs tfit ngllcntmgh dghc by nisfmcrs ms hgt tfc emhil stcp mh tfc prgncss ihd

tfit mh Qgst's hcw bmll

ge

ngllcntmgh stihdird gpcritmho prgncdurcs tfcy

fivc

nlcirly

dclmhcitcd tfc stcps tfit hccd tg bc tikch by tfc D@G tg vcrmey tfit tfc nisfmcr fis

ng`plctcd ill hcncssiry stcps mh ìkmho i dcpgsmt tg tfc S^DG innguht. By lggkmho it

dcpgsmt slmps, tfc D@G wmll vcrmey tfit tfc dcpgsmt fis

bcch

ìdc. Tfms vcrmemnitmgh wmll

bc dghc durmho tfc ghtfly uhihhguhncd nisf nguht.



î`plc bihk dcpgsmt slmp

^tihdird gpcritmho prgncdurc rclitcd tg bmlls ge ngllcntmgh,

^titus

ihd Tm`clmhc egr Ng`plct mgh:

^cptc`bcr 93, 2194

Rcng``chditmgh 5

Tfit

tfc Dmrcntgr

ge

@ihioc`cht

ihd

Gpcritmghs egllgw pglmny ihd gbtimh wrmttch ng`pctmtmvc

bmds egr purnfiscs tfit cxnccd 91,111.

Nghnur:

Rcspghsc:

Qgst mh ceecnt, dmd hgt ilwiys nirceully dgnu`cht tfc ng`pctmtmgh tfit wis dghc mh

rcncmvmho ng`pctmtmvc bmds egr purnfiscs gvcr 91,111. Tfc prgncss wis fippchmho, but

hgt ng`plctcd wmtf iddmho tfc hcncssiry

prggetg

tfc prgnurc`cht emlc. Qgst ms nirceully

`ghmtgrmho GE@F scntmgh ihd @^ ?>2 5.> wfmnf nlcirly gutlmhcs fgw prgnurc`cht

ùst bc

dghc. Qgst wmll ilsg chsurc ill prgnurc`cht emlcs fivc dgnu`chtitmgh tg prgvc

4


28/33

tfit ng`pctmtmvc bmddmho gnnurrcd durmho tfc prgnurc`cht prgncss. ^mhnc 2192 Qgst fis

bcch ngllcntmho ng`pctmtmvc bmds ihd plinmho tfc` mh tfc rclcviht prgnurc`cht emlcs egr

spcnmemn vchdgrs wfcrc purnfiscs cxnccdcd 91,111.

Dgnu`chts ub`mttcd:

Cxi`plc gei rcncht ^clcntmgh c`g egr purnfiscs gvcr 91,111

Cxi`plcs ge tfrcc qugtcs sglmnmtcd

Cxi`plc ge gblmoitmho ihd lmqumditmgh dgnu`chts egr tfc purnfisc


^titus

ihd Tm`clmhc egr Ng`plctmgh:

Ng`plctcd

Rcng``chditmgh ?

Tfit tfc Dmrcntgr ge @ihioc`cht ihd Gpcritmghs chtcr mhtg i nghtrint

wmt

tfc mhsurihnc

ng`pihy, smohcd by bgtf pirtmcs mhnludmho tfc nghtrintmho geemncr, tg scrvc is tfc gblmoitmho

dgnu`cht.

Nghnur

Rcspghsc:

Egllgwmho tfc vmsmt erg` tfc MO, Qgst rcilmzcs tfit cvch tfguof ng``mttccs wcrc egr`cd

tg ihilyzc dmeecrcht mhsurihnc ng`pihmcs ycir gvcr ycir, tfcrc wis ih cxpcntitmgh tfit i

eull nghtrint

bc

wrmttch

up

wmtf tfc mhsurihnc ng`pihy gh ih ihhuil bisms ihd tfit

dgnu`chtitmgh wmll bc put mhtg tfc emlcs tg prgvc tfit tfcrc wis i ng`pctmtmvc prgncss egr

nfggsmho tfc ng`pihy. @gvmho egrwird, Qgst wmll ikc surc tfit

tfcy

prgpcrly dgnu`cht

tfc nghtrint emlc wmtf tfc mhsurihnc ng`pihy tg prgvc tfit i ng`pctmtmvc prgncss wis put

mh plinc ihd tfit i nghtrint wis drietcd wfmnf ccts Qcinc Ngrps stihdirds tg prgvmdc

fciltf mhsurihnc tg c`plgyccs. Tfms wis dghc egr E]94. Qgst wguld lmkc tg hgtc tfit egr

prcvmgus ycirs, vilmd gblmoitmho dgnu`chts wcrc mh plinc ihd ih iorcc`cht hcogtmitcd

wmtf i ng`pihy wis rcinfcd, tfguof Qgst wis uhiwirc tfit tfms wis nghsmdcrcd i

nghtrintuil iorcc`cht smhnc tfms wis egr i scrvmnc gefciltf mhsurihnc tfrguofgut i ycir

inngrdmho tg tfc lgnil ng`pchsitmgh plih.


E]94 Mhsurihnc nghtrint

Dgnu`chts

tg

bc ^ub`mttcd:

^titus

ihd


Ng`plctcd

3


29/33

Rcng``chditmgh 6

Tfit

tfc pgst prgpcrly rcngrd lciscfgld m`prgvc`chts is i nipmtil issct mh inngrdihnc wmtf tfc

^titc`cht gh Ecdcril Emhihnmil Innguhtmho tihdirds, Innguhtmho egr Qrgpcrty, Qliht ihd

Cqump`cht.

Nghnur

Rcspghsc:

Tfc

iochny ms ìkmho i bcttcr ceegrt tg chsurc pgsts prgpcrly innguht egr nipmtil isscts

inngrdmho tg tfc plih egr prgpcrty, pliht ihd cqump`cht. _fch lciscfgld m`prgvc`chts

irc dghc gvmho egrwird, tfcy wmll

bc

prgpcrly illgnitcd tg tfc rclcviht budoct lmhc

dcdmnitcd tg tfc`. Qgst fis

hgt

fid ihy lciscfgld m`prgvc`cht smhnc 2192 sg wc irc

mhnludmho tfc `c`g tg dgnu`cht tfc nurrcht uhdcrstihdmho.


Dgnu`chts tg bc

ûb`mttcd

@c`g stihdird gpcritmho prgncdurc tg stiee

^titus ihd


Gntgbcr >9, 2194

Rcng``chditmgh =

Tfit tfc Dmrcntgr ge @ihioc`cht ihd Gpcritmghs egllgw iochny oumdihnc ihd scpiritc tfc

rcspghsmbmlmtmcs

ge

BirTrinks ditibisc imhtchihnc erg` nghduntmho mhvchtgrmcs.

Nghnur

Rcspghsc:

Egllgwmho tfc iudmt ihd tfms rcng``chditmgh Qgst fis hgw omvch scpiritc rcspghsmbmlmty

tg s tiee c`bcrs tfit irc rcncmvmho prgpcrty erg` tfgsc tfit irc upditmho tfc BirT inks

mhvchtgry systc`s.

Tfc

Qgst MT ^pcnmilmst rcncmvcs prgpcrty, tfc Qrgpcrty @ihiocr dgcs

mhvchtgry ihd tfc Ochcril ^crvmncs Issmstiht dgcs tfc snihhmho. Tfgsc dmvmsmghs wmll

bc

stitcd mh i stihdird gpcritmho prgncdurc ihd wmll bc mhnludcd mh i cinf mhdmvmduil s sngpc

ge

wgrk. Tfms ms

mh

ng`plmihnc wmtf iochny oumdihnc wfmnf stitcs tfit tfcrc ùst

bc

scpiritc rcspghsmbmlmtmcs ge BirTrinks ditibisc ìmhtchihnc ihd nghduntmho mhvchtgrmcs.



^tihdird gpcritmho prgncdurc rclitcd tg BirTrinks

5


30/33

Rcvmscd ^G_ egr

stiee

mhvglvcd

mh

tfc mhvchtgry prgncss


Gntgbcr

9

2194

Rcng``chditmgh 91

Tfit tfc Dmrcntgr ge @ihioc`cht ihd Gpcritmghs rcissmoh dutmcs egr rcvmcwmho tfc ng`plctmgh

rcpgrt ihd suppgrtmho dgnu`chtitmgh tg ih id`mhmstritmvc stiee c`bcr, ihd nisf ngllcntmgh tg

ghly tfc nisfmcr.

Nghnur

Rcspghsc:

Dutmcs fivc bcch rcissmohcd. D@G rcvmcws tfc ng`plctmgh rcpgrt ihd suppgrtmho

dgnu`chtitmgh ihd nisf ms ghly ngllcntcd by tfc nisfmcr. Tfcrc ms i nlcir scpiritmgh

ge

dutmcs ihd i stihdird gpcritmho prgncdurc wmll cstiblmsf tfc pglmny.


Dgnu`chts tg bc ub`mttcd:

^tihdird gpcritmho prgncdurc rclitcd tg tfc ng`plctmgh rcpgrt.


^cptc`bcr 93, 2194

Rcng``chditmgh 99

Tfit tfc Dmrcntgr ge @ihioc`cht ihd Gpcritmghs idd tfc Ugluhtccr s nlgsc ge scrvmnc ditc gr

tfc prgjcnt s cxpcntcd ng`plctmgh ditc mh tfc oriht trinkmho sfccts.

Nghnur

Rcspghsc:

_fmlc tfc

MO

wis it pgst, Qgst iddcd nglu`hs egr i Ugluhtccr s nlgsc

ge

scrvmnc ditc

ilgho wmtf tfc prgjcnt s cxpcntcd ng`plctmgh ditc tg tfc orihts trinkmho sfcct. Mh

iddmtmgh, is pirt getfc Nlgsc ge^crvmnc prgncss, Qgst vcrmemcs tfit ill orihts fivc bcch

ng`plctcd

gr

rcissmohcd.


Orihts trinkmho sfcct

Dgnu`chts tg

bc

^ub`mttcd:


Ng`plctcd


31/33


IQQCHDMV C:GMONG@@CHT^

@ihioc`cht nghnurrcd wmtf ill 99 rcng` chditmghs. Ill 99 rcng` chditmghs wmll rc`imhgpch pchdmho nghemr`itmgh erg` tfc nfmce ng`plmihnc geemncr tfit tfc dgnu chtitmgh mdchtmemcd

mh ihioc chts rcspghsc fis bcch rcncmvcd. Mh mts rcspghsc, ihioc cht dcsnrmbcd intmghs mt mstikmho, gr mhtchds tg tikc, tg iddrcss tfc mssucs tfit prg`ptcd cinf ge gur rcng``chditmghs.

_c wmsf tg hgtc tfit mh nlgsmho rcng` chditmghs, wc irc hgt ncrtmeymho tfit tfc rcomgh gr pgstfis tikch tfcsc intmghs, hgr tfit wc fivc rcvmcwcd tfcmr ceecnt. Ncrtmeymho ng`plmihnc ihdvcrmeymho ceecntmvchcss irc ihioc chts rcspghsmbmlmtmcs. Fgwcvcr, wfch wc eccl mt mswirrihtcd, wc iy nghdunt i egllgw-up rcvmcw tg nghemr` tfit intmgh fis bcch tikch ihd tgcviluitc tfc m`pint.


32/33

Emhil Iudmt Rcpgrt: Qcinc Ngrps/Tfc Oi`bmi 2=

IQQCHDMV E:ISDMT NG@QLCTMGH IHD GMONGHTINT

ISDMT NG@QLCTMGH Tfms iudmt wis nghduntcd uhdcr tfc dmrcntmgh ge IntmhoIssmstiht Mhspcntgr Ochcril egr Iudmt Fil Hihivitm ihd

Iudmtgr Rchmti Divms.

Judy LcghfirdtIssmstiht Mhspcntgr Ochcril egr Iudmt

GMONGHTINT Me ygu wmsf tg ng` cht gh tfc quilmty gr usceulhcss ge tfms

rcpgrt tg fclp us strchotfch gur prgdunt, plcisc nghtint IntmhoIssmstiht Mhspcntgr Ochcril egr Iudmt Fil Hihivitm itshihivitmApcincngrps.ogvgr 212.5=2.2=2=.
mailto:[email protected]:[email protected]:[email protected]


33/33

Fclp Qrg`gtc tfc Mhtcormty, Ceemnmchny, ihdCeecntmvchcss ge tfc Qcinc Ngrps

Ihyghc khgwmho ge wistceul printmncs, ibusc, `msìhioc`cht,eriud, gr uhliweul intmvmty mhvglvmho Qcinc Ngrps prgori`s gr

pcrsghhcl sfguld nghtint tfc Geemnc ge Mhspcntgr Ochcril. Rcpgrts grng`plimhts nih ilsg bc ìdc ihghy`gusly.

Nghtint GMO

Rcpgrtmho Fgtlmhc:

S.^./Mhtcrhitmghil: 212.5=2.2=93

Tgll-Ercc (S.^. ghly): 611.2>>.36?4

Cìml: GMOApcincngrps.ogvGhlmhc Rcpgrtmho Tggl: pcincngrps.ogv/GMO/NghtintGMO

@iml: Qcinc Ngrps Geemnc ge Mhspcntgr Ochcril

Q.G. Bgx 3?92=

_isfmhotgh, D.N. 211>?-?92=

Egr Ochcril Mhegrìtmgh:

@imh Geemnc: 212.5=2.2=11

_cbsmtc: pcincngrps.ogv/GMO

Twmttcr: twmttcr.ng`/QNGMO
http://www.peacecorps.gov/OIG/ContactOIGhttp://www.peacecorps.gov/OIG/ContactOIGhttp://peacecorps.gov/OIGhttp://peacecorps.gov/OIGhttps://twitter.com/PCOIGhttps://twitter.com/PCOIGhttps://twitter.com/PCOIGhttp://peacecorps.gov/OIGhttp://www.peacecorps.gov/OIG/ContactOIG

2014 final audit report: peace corps / the gambia ig-14-05-a september 2014

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