Peace Corps Senegal FollowUp Audit Report IG0911FUA

Embed Size (px)

Citation preview

  • 8/14/2019 Peace Corps Senegal FollowUp Audit Report IG0911FUA

    1/25

    Zfbdf DarpsAiildf ai Lkspfdtar Hfkfrbe

    Zfbdf Darps aiildf lk @bcbr, Tfkfhbe Ilsolkh nabt, Tblkt Eauls, Tfkfhbe

    Iebh ai Tfkfhbe

    Iaeeaw-up Bu`lt ^fpart7Zfbdf Darps/TfkfhbeLH-:::

  • 8/14/2019 Peace Corps Senegal FollowUp Audit Report IG0911FUA

    2/25

    Iaeeaw-up Bu`lt ^fpart7Zfbdf Darps/Tfkfhbe

    LH-:::

  • 8/14/2019 Peace Corps Senegal FollowUp Audit Report IG0911FUA

    3/25

    Pbnef ai Daktfkts

    LKP^A@VDPLAK .............................................................................................................. 2

    TVMMB^\ AI ILK@LKHT .............................................................................................. 2

    IAEEAX-VZ BV@LP ^FTVEPT...................................................................................... 4

    YAEVKPFF^ BEEAXBKDFT ............................................................................................................................. 4

    NLEELKHT BK@ DAEEFDPLAKT .......................................................................................................................... 0

    LMZ^FTP IVK@ MBKBHFMFKP ........................................................................................................................ 6

    OATP DAVKP^\ LK-CLK@ DAKP^LNVPLAKT ..................................................................................................... :

    BV@LP DAMZEFPLAK BK@ ALH DAKPBDP.............................................................. >2

  • 8/14/2019 Peace Corps Senegal FollowUp Audit Report IG0911FUA

    4/25

    Iaeeaw-up Bu`lt fpart7 Zfbdf Darps/Tfkfhbe 2

    LKP^A@VDPLAK

    Pof Aiildf ai Lkspfdtar Hfkfrbe dak`udtf` bk bu`lt ai Zfbdf Darps/Tfkfhbe Adtanfr >6 Kavfmnfr 2:, >::9 bk` lssuf` aur rfpart lk Tfptfmnfr >::8. Mbkbhfmfkt dakdurrf`

    wlto 2? ai tof >2 bu`lt rfdammfk`btlaks lk tof bu`lt rfpart, pbrtlbeey dakdurrf` wlto twarfdammfk`btlaks, bk` `l` kat dakdur wlto akf rfdammfk`btlak. Nbsf` akmbkbhfmfkts rfspaksfs, wf deasf` torff rfdammfk`btlaks wlto tof rfparts lssubkdf.Flhotffk bu`lt rfdammfk`btlaks wfrf efit apfk pfk`lkh bdtlak ta nf tbcfk bk` wfrfsunsfqufktey deasf` ny tof bhfkdys dolfi dampelbkdf aiildfr.

    Bs pbrt ai aur daktlkulkh avfrslhot rfspakslnleltlfs, wf dak`udtf` b iaeeaw-up bu`lt Bprle>8 Mby 9, >::< ta vfrliy tof stbtus ai tof >2 bu`lt rfdammfk`btlaks lkdeu`f` lk aurTfptfmnfr >::8 rfpart.

    Bppfk`lx B pravl`fs b `fsdrlptlak ai aur iaeeaw-up bu`lt angfdtlvf, sdapf, bk`

    mftoa`aeahy.

    Pof Zfbdf Darps nfhbk lts prahrbm lk Tfkfhbe lk 29 pfrsakbe sfrvldfsdaktrbdtars. Pof b`mlklstrbtlvf aiildfr brrlvf` bt tof past lk Mbrdo >::::? ta Mbrdo >::2 bu`lt rfdammfk`btlaks. Xf `ftfrmlkf` tobt sfvfk rfdammfk`btlaks, kumnfrs >,0,

  • 8/14/2019 Peace Corps Senegal FollowUp Audit Report IG0911FUA

    5/25

    Iaeeaw-up Bu`lt fpart7 Zfbdf Darps/Tfkfhbe >

    Pbnef 2. Ttbtus ai Bu`lt ^fdammfk`btlaks bs tof ^fsuet ai aur Iaeeaw-up Bu`lt

    Bu`lt BrfbKumnfr ai

    ^fdammfk`btlaks

    Kumnfr ai

    ^fdammfk`btlaks

    Deasf` *

    Apfk

    ^fdammfk`btlak

    Kumnfr

    Yaeuktffr

    Beeawbkdfs

    2 2

    Nleelkhs bk`

    Daeefdtlaks2 2

    Lmprfst Iuk`

    Mbkbhfmfkt6 6

    Oast Dauktry

    Lk-Clk`

    Daktrlnutlaks2 2

    Zrapfrty

    Mbkbhfmfkt> >

    YfoldefMbkbhfmfkt > >

    Daktrbdts 0 4 20

    Zfrsakkfe

    Mbkbhfmfkt0 0

    LDBTT 2 2

    Patbe >2 >: 2

    * Lkdeu`fs slx rfdammfk`btlaks rfapfkf` urlkh tof iaeeaw-up bu`lt bk` sunsfqufktey deasf` bs tof

    rfsuet ai b``ltlakbe bdtlak tbcfk ny tof past.

  • 8/14/2019 Peace Corps Senegal FollowUp Audit Report IG0911FUA

    6/25

    Iaeeaw-up Bu`lt fpart7 Zfbdf Darps/Tfkfhbe 4

    IAEEAX-VZ BV@LP ^FTVEPT

    Fbdo ltfm nfeaw lkdeu`fs tof rfdammfk`btlak, mbkbhfmfkts rfspaksf, bk` tof rfsuetsai aur vfrlildbtlak.

    YAEVKPFF^ BEEAXBKDFT

    2. Pobt tof past fksurf tobt tfrmlkbtlak katlildbtlaks brf sfkt wltolk >0 oaurs. Pols

    mby nf bdolfvf` ny rfbsslhklkh tols rfspakslnlelty ta tof BZD@ ar tof

    b`mlklstrbtlvf aiildfr lk dakgukdtlak wlto atofr Yaeuktffr tfrmlkbtlak pradf`urfs.

    Mbkbhfmfkts ^fspaksf7 Zbrtlbeey Dakdur.

    Tlkdf Kavfmnfr >::9, Zast obs sfkt lk bee dbnefs wltolk >0-nuslkfss oaurs ar prlar ta bZDYs DAT `btf. Zasts Fxfdutlvf Tfdrftbry obs nffk rfspakslnef iar sfk`lkh dbnefs,makltarf` ny tof BA, D@, ar Bdtlkh D@. Zast obs debrlilf` wlto @lrfdtar ai Yaeuktffrbk` ZTD Tfrvldfs, tobt tof Avfrsfbs Ilkbkdlbe Mbkbhfmfkt Obk`naac ls durrfkteylkdarrfdt bk` tobt dbnefs soaue` nf sunmlttf` wltolk >0-nuslkfss oaurs. Ssff Bppfk`lxB]. Pof Dauktry @fsc Vklt mft wlto tof Dolfi Dampelbkdf Aiildfr bk` BsslstbktLkspfdtar Hfkfrbe iar Bu`lts ak Guey >:, >::8 rfhbr`lkh darrfdtlak ai tofrfdammfk`btlak lk tof LHs Zrfelmlkbry ^fpart ta bddurbtfey rfiefdt >0 nuslkfss oaursvs. >0 oaurs. Zefbsf besa katf tobt Ttbtf-Tl`f FPs bk` Mf`ldbe Tfpbrbtlaks dbnefs brf sfkt`lrfdtey iram ATT ta YZT. Zast dbkkat sfk` tofsf dbnefs uktle ATT katlildbtlak lsrfdflvf`, woldo ls aitfk bitfr tof ZDYs fk` `btf. @uf ta tof olho vaeumf ai trbvfe bk`warceab`s ai BZD@s bk` BAs, tof trbksifrfkdf ai `utlfs iar dbnef lssubkdf waue` rfsuet

    lk efss fiildlfkt dbnef sunmlsslak. Tuppart stbii ls bvblebnef ta daktlkuf sfk`lkh bk`trbdclkh FP dbnefs bk` obs daktlkuf` tols pradfss iar bemast b yfbr, wlto makltarlkh nytof BA, D@ ar Bdtlkh D@. Zast besa durrfktey obs b systfm lk pebdf wofrfny tofFxfdutlvf Tfdrftbry, tof prlmbry palkt ai daktbdt iar dbnef sunmlsslak, obs b suppartnbdc-up ny tof O^ Tpfdlbelst soaue` tof Fxfdutlvf Bsslstbkt nf aut ai tof aiildf.

    Dampeftlak @btf7 Dampeftf`.

    ALH Yfrlildbtlak7 ^fdammfk`btlak deasf`.

    Xf fxbmlkf` >: fmble katlildbtlaks ta ofb`qubrtfrs iar Yaeuktffrs tfrmlkbtlkh toflrsfrvldf `urlkh tof pfrla` Bprle 2, >::? Mbrdo 42, >::0 oaurs ai tof deasf-ai-sfrvldf ar fbrey tfrmlkbtlak `btf bs rfqulrf`. Lk akfdbsf, tof Yaeuktffr tfrmlkbtf` sfrvldf ak b Irl`by, bk` tof fmble katlildbtlak wbs sfkttof iaeeawlkh Mak`by.

  • 8/14/2019 Peace Corps Senegal FollowUp Audit Report IG0911FUA

    7/25

    Iaeeaw-up Bu`lt fpart7 Zfbdf Darps/Tfkfhbe 0

    NLEELKHT BK@ DAEEFDPLAKT

    >. Pobt tof past bk` tof rfhlak fksurf tobt bee autstbk`lkh fnts brf daeefdtf`.

    Mbkbhfmfkts ^fspaksf7 Dakdur.

    Pof twa autstbk`lkh `fnts rfifrfkdf` lk tof LHs Zrfelmlkbry ^fpart wfrf autsl`f aistbk`br` ZD/Tfkfhbe apfrbtlaks bk` ob` addurrf` nfiarf tof brrlvbe ai tof durrfktB`mlklstrbtlvf Aiildfr. Pof ilrst `fnt lkvaevf` fxdfss wflhot ai Zasts iarmfr BAssolpmfkt ai oausfoae` fiifdts. Pols `fnt bk` daeefdtlak rfspakslnlelty obs nffktrbksifrrf` ta tof @fpbrtmfkt ai tof Prfbsury. Pof sfdak` daeefdtlak besa lkvaevf` fxdfssOOF wflhot iar b ZTD tobt wbs fvbdubtf` iram ZD/Dtf `Lvalrf. Pof Birldb ^fhlakwlee daktlkuf iaeeawlkh up ak tols lssuf. Tlkdf Kavfmnfr >::9, Zast obs bk` wleedaktlkuf ta fksurf bee autstbk`lkh `fnts brf daeefdtf`. ^fhbr`lkh tof ilrst rfifrfkdf` nleeai daeefdtlak, ZD/Tfkfhbe bk` tof Birldb ^fhlak brf ka eakhfr `lrfdtey biilelbtf` wlto tofautstbk`lkh nlee iram tof iarmfr BA bt Zast. Pof Birldb ^fhlak sauhot pbymfkt vlbfmble lk Guey >::9. Xlto ka rfspaksf, tof `fnt wbs tofk pbssf` ak ta tof Aiildf ai

    Bddaukts ^fdflvbnef & Dbso Mbkbhfmfkt (AB^DM). Lk bk fmble `btf` Mbrdo>9, >::8, AB^DM Deblms Aiildfr fxpeblks tobt tof `fnt wbs rfifrrf` ta tof @fpbrtmfktai Prfbsury, bitfr twa rfpfbtf` bttfmpts ta daeefdt tof `fnt. Tof katfs, tobt Prfbsury lskaw saefey rfspakslnef iar tof daeefdtlak ai Stof iarmfr BAs] `fnt bk` wlee sfk` us bkypbymfkts tofy daeefdt iram olm. Pa `btf, L obvf kat rfdflvf` bky pbymfkts. Pof IMAlk Heanbe Bddaukts Zbybnef iarwbr`f` bk LH Tfklar Drlmlkbe Lkvfstlhbtar tolslkiarmbtlak vlb fmble bitfr b rfqufst wbs mb`f iar lkiarmbtlak ak tols daeefdtlak SsffBppfk`lx D]. Ka b``ltlakbe lkiarmbtlak iram tof Tfklar Drlmlkbe Lkvfstlhbtar obs nffkpravl`f` iar iurtofr BI ^fhlak ar Zast bdtlak.

    Pof sfdak` autstbk`lkh `fnt rfifrfkdf` ls b daeefdtlak iram b iarmfr ZTD ^avfr BA

    nbsf` aut ai Bnl`gbk woasf solpplkh wflhot dobrhfs, rfebtf` ta tof fvbdubtlak aiZD/Dtf `Lvalrf, wfrf avfr stbk`br` wflhot rfqulrfmfkts. Zast obs ka rfdar`s ak tolsdaeefdtlak atofr tobk b poatadapy ai b akf pbhf nlee ai daeefdtlak tobt wbs prfsfktf` taZasts BA ny b mfmnfr ai tof Bu`lt Pfbm `urlkh tof bu`lt. Bddar`lkh ta bee stbii btZast, tols daeefdtlak wbs mbkbhf` `lrfdtey wlto tof iarmfr BA bk` tof Birldb ^fhlak.Pofrf brf ka rfdar`s lk tof stbk`br` daeefdtlaks ilefs lk ZD/Tfkfhbe. Pols lssuf ls uk`fr

    rfvlfw ny tof Birldb ^fhlak bk` iaeeaw up ls akhalkh wlto `liifrfkt aiildfs bt OR.

    Dampeftlak @btf7 Tfptfmnfr 4:, >::8.

    ALH Yfrlildbtlak7 ^fdammfk`btlak rfapfkf`3 sunsfqufktey deasf` bs tof rfsuet aib``ltlakbe bdtlak tbcfk ny tof past.Xf antblkf` bk fmble `btf` Tfptfmnfr >9, >::? iram tof Deblms Aiildfr ai tof Aiildf aiBddaukts ^fdflvbnef bk` Dbso Mbkbhfmfkt bt tof Zfbdf Darps. Pof fmble stbtf` tobttof Bdtlkh Dolfi Ilkbkdlbe Aiildfr bppravf` tof rfqufst ta wrltf aii tof twa ukdaeefdtlnefnlees. Bddar`lkhey, wf obvf deasf` tols rfdammfk`btlak.

  • 8/14/2019 Peace Corps Senegal FollowUp Audit Report IG0911FUA

    8/25

    Iaeeaw-up Bu`lt fpart7 Zfbdf Darps/Tfkfhbe 6

    LMZ^FTP IVK@ MBKBHFMFKP

    4. Pobt tof past `fefhbtf sun-dbsolfr `utlfs lk bddar`bkdf wlto Zfbdf Darps paeldy.

    Mbkbhfmfkts ^fspaksf7 Dakdur.

    ZD/Tfkfhbe ls durrfktey lk dampelbkdf wlto `fefhbtlkh sun-dbsolfr `utlfs lk bddar`bkdfwlto ZD paeldy. Pof Avfrsfbs Bdqulsltlak @fscnaac, spfdlildbeey tof Zfrsakbe TfrvldfDaktrbdt sfdtlak, pravl`fs iar ZTDs ta dbrry dbso ar beeawbkdfs. Zasts ZTPB`mlklstrbtlvf Bsslstbkt sfrvfs lk tols dbpbdlty. Tof sfk`s lk tof ckawk updamlkhfxpfksfs iar LTP bk` ZTP iar tof kfxt iaeeawlkh 6 nuslkfss `bys. Pof BA tofk bppravfsbk b`vbkdf tatbelkh tobt fxbdt bmaukt. Pof b`vbkdf ls tofk usf` ta pby aii tof vfk`arsiar tof fxpfksfs bk` ls defbrf` lk ilvf nuslkfss `bys. ZD/Tfkfhbe's trblklkh sltf ls eadbtf`torff oaurs iram @bcbr. Zefbsf katf tobt Zast obs mb`f slhklildbkt fiiarts ta hrfbteyrf`udf dbso fxpfk`lturfs bt tof trblklkh sltf, lkdeu`lkh pradfsslkh bee ZDY ZTP-rfebtf`trbvfe pbymfkts vlb LIA bk` tof ZDYs nbkc, Drf`lt Bhrldaef, uslkh @bcbr vfk`ars woarfdflvf dofdcs iar suppelfs purdobsf` iarmfrey lk dbso, bk` dakvfrtlkh slx vfk`ars ta

    dofdc pbymfkt woa wfrf prfvlausey dbso vfk`ars. Lt ls fkvlslakf` tobt Zast wleedaktlkuf ta mlklmlzf tof dbso fxpfk`lturfs bt aur trblklkh sltf bk` obvf mlklmbe

    fxpfksfs lk dbso iar iuturf LTPs bk` ZTPs. Pofsf fxpfksfs waue` lkdeu`f wbec-brauk`beeawbkdf pbymfkts, oast ibmley pbymfkts, fmfrhfkdlfs bk` smbee dbso vfk`ars akey.Zast obs lktfhrbtf` tof Dbso Obk`elkh tfxt lkta ZTDs daktrbdt.

    Dampeftlak @btf7 Dampeftf`.

    ALH Yfrlildbtlak7 ^fdammfk`btlak deasf`.

    Pof past `afs kat obvf sun-dbsolfrs. Bddar`lkhey, wf obvf deasf` tols rfdammfk`btlak.

    0. Pobt tof past lmpefmfkt b sfpbrbtlak ai `utlfs lk tof rfdflpt, dbeduebtlak, `fpaslt,

    bk` `lsnursfmfkt ai Yaeuktffr beeawbkdfs.

    Mbkbhfmfkts ^fspaksf7 Zbrtlbeey dakdur.Zast nfelfvfs tobt suiildlfkt sfpbrbtlaks ai `utlfs brf durrfktey lk pebdf. ZastsB`mlklstrbtlvf ^aefs brf bs iaeeaws7

    Pof Dbsolfr obk`efs tof Fxdfe sprfb`sofft prfpbrbtlaks iar beeawbkdfs bs tols ls bklktfksf fxfrdlsf bk` dbk aitfk tbcf `bys ta rfifrfkdf `liifrfkt rfsaurdfs lkdeu`lkhYL@B, FPs, bk` atofr ibdtars.

    Pof Elvlkh Beeawbkdf sprfb`sofft ls rfvlfwf` fefdtrakldbeey bs wfee bs ak pbpfrprlar ta bppravbe ny tof B`mlklstrbtlvf Aiildfr.

    Pof Ilkbkdlbe Bsslstbkt tofk fktfrs tof elqul`btlak lkta IarZast (Pof Dbsolfr afs katobk`ef tols rfspakslnlelty).

    Xofk tof dofdc brrlvfs, tof Dbsolfr mbcfs b dapy ai tof sprfb`sofft iar tof nbkcautelklkh tof iuk`s tobt ha lkta fbdo bddaukt.

  • 8/14/2019 Peace Corps Senegal FollowUp Audit Report IG0911FUA

    9/25

    Iaeeaw-up Bu`lt fpart7 Zfbdf Darps/Tfkfhbe 9

    Pof B`mlklstrbtlvf Aiildfr drfbtfs bk` slhks bk butoarlzbtlak efttfr bk` lkstrudtlaksiar tof nbkc ta tbcf bdtlak. Bppravbe ls pravl`f` bitfr vbel`btlak bhblkst arlhlkbe`adumfkts sfkt ta OR iar tof beeawbkdf pbymfkt.

    Pof dofdc bk` butoarlzbtlak efttfr brf tofk fpasltf` ny b `rlvfr. Li tofrf ls bk lssuf

    wlto tof `fpaslt ar qufstlaks ak nbkc bddaukt ar atofr lssufs, tof nbkc obs ta damf tatof Dbsolfr ar tof B`mlklstrbtlvf Aiildfr. B``ltlakbeey, Zast ls lmpefmfktlkh, wltoDrf`ltf Bhrldaef nbkc, tof MAV kaw rfqulrf` ny LIA tobt ka dbso ar dofdc lk tofkbmf ai b Zfbdf Darps ZTD dbk nf lssuf` iar ZDY bddaukts. B dofdc must nf lssuf`lk tof kbmf ai VT@A tobt ls tofk `fpasltf` ta Fdanbkc lk @bcbr. Zefbsf katf tobtZasts deasurf ai nbkc bddaukts akey addurs lk tof dbsf ai stbtf-sl`f FP ar Mf`ldbeTfpbrbtlak ai ZDYs wlto tof prfsfktbtlak ai b Zawfr ai Bttarkfy slhkf` ny tof ZDY.Bee atofr bddaukts brf deasf` prlar ta ZDY `fpbrtlkh tof dauktry bs pbrt ai tofstbk`br` apfrbtlkh pradf`urfs ai Deasf ai Tfrvldf.

    Dampeftlak @btf7 Dampeftf`.

    ALH Yfrlildbtlak7 ^fdammfk`btlak rfapfkf`3 sunsfqufktey deasf` bs tof rfsuet ai

    b``ltlakbe bdtlak tbcfk ny tof past.

    Pof b`mlklstrbtlvf aiildfr lssuf` b mfma ta tof Zfbdf Darps/Tfkfhbe stbii `btf` Bprle>2, >::< bk` fktltef` Dbeduebtlak ai Yaeuktffr Beeawbkdfs bk` ^flmnursfmfkts. Pofmfma stbtf`7 Lk fiiarts ta dampey wlto tof Hfkfrbe Bddauktbnlelty Aiildf stbk`br`srfhbr`lkh sfhrfhbtlak ai `utlfs, tof Ilkbkdlbe Bsslstbkt wlee nf rfspakslnef iar beedbeduebtlaks rfebtf` ta vaeuktffr beeawbkdfs bk` rflmnursfmfkts. Pof sfdak` ilkbkdlbebsslstbkt wlee vfrliy tof dbeduebtlaks, woldo wlee tofk nf rfvlfwf` ny tof b`mlklstrbtlvf

    aiildfr. Pof dbsolfr wlee rfmblk rfspakslnef iar daar`lkbtlkh nbkclkh trbksbdtlaks bk`

    fksurlkh prapfr pbymfkts bk` daeefdtlaks bhblkst tof pbymfkt. Pof mfma besa stbtf`tobt tof stbtfmfkts ai warc ai tof dbsolfr bk` tof ilkbkdlbe bsslstbkt waue` nf ma`lilf` tarfiefdt tof dobkhf lk rfspakslnleltlfs.

    Xf antblkf` tof dbeduebtlak ai Yaeuktffr elvlkh beeawbkdfs iar tof pfrla` Gukf Buhust>::::

  • 8/14/2019 Peace Corps Senegal FollowUp Audit Report IG0911FUA

    10/25

    Iaeeaw-up Bu`lt fpart7 Zfbdf Darps/Tfkfhbe 8

    6. Pobt tof past iaeeaw Zfbdf Darps paeldy bk` kat usf bppraprlbtf` iuk`s iar

    dauktfrpbrt trblklkh dasts.

    Mbkbhfmfkts ^fspaksf7 @a Kat Dakdur.Zast `afs iaeeaw ZD paeldy bk` ls berfb`y lk dampelbkdf wlto usf ai bppraprlbtf` iuk`s

    iar dauktfrpbrt trblklkh dasts. Tlkdf tof Adtanfr >::9 LH Bu`lt, bee dauktfrpbrt dastsobvf nffk gustlilf` wlto bppraprlbtf gustlildbtlaks iram mfma's `btlkh nbdc ta 2::8.Zast's Dbsolfr obs drfbtf` b sprfb`sofft ta autelkf woa `afs tof dbso daukts fbdo maktobk` ls besa puttlkh b tldcfr lk tof B`mlklstrbtlvf Dbefk`br iar tof makto tobt D@ wlee nfrfqulrf` ta `a tof dbso daukt.

    Dampeftlak @btf7 Dampeftf`.

  • 8/14/2019 Peace Corps Senegal FollowUp Audit Report IG0911FUA

    11/25

    Iaeeaw-up Bu`lt fpart7 Zfbdf Darps/Tfkfhbe ?

    ALH Yfrlildbtlak7 ^fdammfk`btlak deasf`.

    Xf rfvlfwf` tof ilef ai lmprfst iuk` vfrlildbtlaks iar ilsdbe yfbr >::? bk` ilsdbe yfbr>::< torauho Bprle 4:, >::9, >::? Gbkubry 4:, >::::? bk` Gbkubry 9, >::< wfrf kat ukbkkaukdf` bk` wfrf kat bppraprlbtfvfrlildbtlaks. Pof twa vfrlildbtlaks wfrf usf` lk dakgukdtlak wlto tof trbksifr ai toflmprfst iuk` iram tof dbsolfr, woa wbs halkh ak vbdbtlak, ta tof ilkbkdlbe bsslstbkt, tofbetfrkbtf dbsolfr, bk` nbdc bhblk upak tof dbsolfrs rfturk. Pof dbsolfr slhkf` ak tofslhkbturf ai vfrliylkh aiildfr elkf ak tof @fdfmnfr 26, >::? rfdakdlelbtlak. Pofilkbkdlbe bsslstbkt, woa lk bddar`bkdf wlto ZDM sfdtlak 89:.8.2 (i), mby kat pfriarmlmprfst vfrlildbtlaks, slhkf` ak tof slhkbturf ai vfrliylkh aiildfr elkf ak tof Gbkubry 9,>::< rfdakdlelbtlak. Pof P@\ b`mlklstrbtlvf aiildfr slhkf` kfxt ta tof dbsolfrsslhkbturf ak tof @fdfmnfr 26, >::? rfdakdlelbtlak, bk` lkltlbef` lk tof eawfr rlhot darkfr

    ak tof Gbkubry 9, >::< rfdakdlelbtlak.

    Xf wfrf lkiarmf` tobt tof P@\ b`mlklstrbtlvf aiildfr rfqufstf` tobt tof dbsolfr bk` tofilkbkdlbe bsslstbkt ilrst bhrff ak tof bmaukt ai tof iuk` nbebkdf nflkh trbksifrrf` nfiarftof P@\ b`mlklstrbtlvf aiildfr nfdbmf lkvaevf`. Lk rfspaksf ta aur rfqufst iardebrlildbtlak, tof P@\ b`mlklstrbtlvf aiildfr stbtf`7 Iram wobt L rfmfmnfr, tofvfrlildbtlaks wfrf `akf, betoauho L dbkt rfmfmnfr tof bdtube dlrdumstbkdfs bt tolspalkt.

    Pof dauktry `lrfdtar ar bdtlkh dauktry `lrfdtar obs, slkdf Gbkubry 4:, >::

  • 8/14/2019 Peace Corps Senegal FollowUp Audit Report IG0911FUA

    12/25

    Iaeeaw-up Bu`lt fpart7 Zfbdf Darps/Tfkfhbe >.8.>.2 pravl`fs hul`bkdf iar prfpbrlkh fstlmbtf` vbeufs.

    Mbkbhfmfkts ^fspaksf7 Dakdur.B mfma ta tof ilef wbs drfbtf` iar ODD Lk-Clk` dbeduebtlaks. Pols mfma wlee nfup`btf` bkkubeey bk`/ar qubrtfrey wofk kfdfssbry bt Aps Zebk sunmlsslak bk`/ar wofk

    qubrtfrey ODD rfparts brf sunmlttf` ta tof ADIA.

    Dampeftlak @btf7 Dampeftf`.

    ALH Yfrlildbtlak7 ^fdammfk`btlak deasf`.

    Xf `lsdussf` tof pasts vbeubtlak pradfss wlto tof ilkbkdlbe bsslstbkt. Fvfry yfbr, nfiarfsunmlsslak ai tof apfrbtlkh pebk, of prfpbrfs bk bkbeysls ai lk-clk` oast dauktrydaktrlnutlaks, lkdeu`lkh tof nbsls usf` ta fstlmbtf toflr vbeubtlaks. Xf antblkf` bk`rfvlfwf` ols mfma Dasts @ftfrmlkbtlaks iar Oast Dauktry Lk-Clk` Daktrlnutlaks`btf` Buhust 0, >::?, wlto daplfs ta tof dauktry `lrfdtar bk` tof b`mlklstrbtlvf aiildfr,tobt fkumfrbtf` tof vbrlaus lk-clk` daktrlnutlaks bk` tof vbeubtlak nbsls usf`.

    Z^AZF^P\ MBKBHFMFKP

    ::9 Mby >::8), woa warcf`iar torff maktos (Mbrdo - Mby >::8) ta dampeftfey up`btf tof lkvfktary systfm. Zastnfelfvfs tof durrfkt lkvfktary bk` systfms lk pebdf brf bddurbtf. Zast ls rfqufstlkhb``ltlakbe stbiilkh iar tof HTA tfbm bs pbrt ai tof >::? Aps Zebk sunmlsslak, woldo

    waue` hrfbtey ofep Zast ta nf bnef ta mblktblk tof kfdfssbry systfms kff`f` ta trbdc bk`mblktblk Zasts bemast 4,:::-ltfm lkvfktary.

    Dampeftlak @btf7 Dampeftf`.

    ALH Yfrlildbtlak7 ^fdammfk`btlak rfapfkf`3 sunsfqufktey deasf` bs tof rfsuet aib``ltlakbe bdtlak tbcfk ny tof past.

    Pof pasts ebst poysldbe lkvfktary wbs dampeftf` Tfptfmnfr >::?. Pof prapfrtymbkbhfr tae` us tobt tof lkvfktary elstlkh wbs up`btf` iar dobkhfs ak bk akhalkh nbsls.

    Pa tfst tof lkvfktary elstlkh, wf sfefdtf` 2> ltfms iram tof elstlkh iar trbdlkh ta tof bdtubeprapfrty lk tof aiildf bk` wfrf bnef ta eadbtf bee tof prapfrty ltfms sfefdtf`.

  • 8/14/2019 Peace Corps Senegal FollowUp Audit Report IG0911FUA

    13/25

    Iaeeaw-up Bu`lt fpart7 Zfbdf Darps/Tfkfhbe 2:

    Xf sfefdtf` 2: prapfrty ltfms lk tof aiildf iar trbdlkh ta tof lkvfktary elstlkh. Pwaltfms, b damputfr dfktrbe pradfsslkh uklt bk` b rautfr, wfrf kat ak tof lkvfktary elstlkh,nut lkstfb` wfrf ak b sfpbrbtf LP elstlkh. Oawfvfr, atofr LP ltfms wfrf ak tof lkvfktaryelstlkh.

    Lk ar`fr ta obvf b dampeftf rfdar` ai bee lkvfktary lk akf ilef, wf suhhfstf` bk` tofprapfrty mbkbhfr dakdurrf` tobt bee LP ltfms nf lkdeu`f` ak tof pasts lkvfktary elstlkh.

    Tunsfqufkt ta aur vlslt, tof b`mlklstrbtlvf aiildfr dakilrmf` ta us tobt tof lkvfktaryelstlkh kaw lkdeu`f` bee LP ltfms. Bddar`lkhey, wf brf deaslkh tols rfdammfk`btlak.

    2:. Pobt tof past `fvfeap bk` lmpefmfkt b systfmbtld bpprabdo iar mblktblklkh bk

    up`btf` lkvfktary rfdar`, lkdeu`lkh b pradfss ta rfdar` prapfrty nflkh mavf` iram

    akf eadbtlak ta bkatofr bk` rftblklkh `lspasbe `adumfkts.

    Mbkbhfmfkts ^fspaksf7 Dakdur.Zast olrf` b Tpfdlbe Zragfdts Bsslstbkt woa warcf` iar torff maktos (Mbrdo - Mby >::8)ta dampeftfey up`btf tof lkvfktary systfm. Zast b`ofrfs ta paeldlfs autelkf` lk ZD MT622 (Zrapfrty Mbkbhfmfkt bt Avfrsfbs Zasts) bk` nfelfvfs tobt tof durrfkt lkvfktary bk`systfms lk pebdf brf bddurbtf. Zast ls rfqufstlkh b``ltlakbe stbiilkh iar tof HTA tfbm bspbrt ai tof >::? Aps Zebk sunmlsslak, woldo waue` hrfbtey ofep Zast ta nf bnef tamblktblk tof kfdfssbry systfms kff`f` ta trbdc bk` mblktblk tof lkvfktary ai Zastsbemast 4,::: ltfms.

    Dampeftlak @btf7 Dampeftf`.

    ALH Yfrlildbtlak7 ^fdammfk`btlak rfapfkf`3 sunsfqufktey deasf` bs tof rfsuet ai

    b``ltlakbe bdtlak tbcfk ny tof past.

    Pof past `fvfeapf` b pradf`urf iar mblktblklkh tof lkvfktary rfdar`s. Pof pradf`urf,lssuf` Bprle >2, >::< ny tof b`mlklstrbtlvf aiildfr, davfrf` bdqulsltlaks ai prapfrty bk`trbksifrs ai prapfrty nftwffk eadbtlaks. Lk dakgukdtlak wlto tof paeldy, tof past drfbtf` b

    Kak-fxpfk`bnef Zrapfrty Prbksbdtlak iarm ta daktrae bdqulsltlaks bk` trbksifrs.

    Pof past `l` kat antblk dusta`y rfdflpts iar Zfbdf Darps prapfrty mblktblkf` lk tofrfsl`fkdfs ai tof V.T. `lrfdt olrf stbii, bs rfqulrf` ny ZDM sfdtlak 622.9.>.>. Dusta`yrfdflpts `adumfkt tof stbiis passfsslak ai bhfkdy prapfrty bk` toflr bddauktbnlelty tamblktblk bk` rfturk lt. Pof b`mlklstrbtlvf aiildfr tae` us tobt of lktfk`f` ta antblkdusta`y rfdflpts bk` pebdf tofm lk tof b`mlklstrbtlvf ilefs.

    Tunsfqufkt ta aur vlslt, tof b`mlklstrbtlvf aiildfr lkiarmf` us tobt tof past ob` lssuf`dusta`y rfdflpts iar Zfbdf Darps prapfrty lk tof rfsl`fkdfs ai tof V.T. `lrfdt olrf stbiibk` sfkt us sfvfrbe fxbmpefs. Bddar`lkhey, wf obvf deasf` tols rfdammfk`btlak.

  • 8/14/2019 Peace Corps Senegal FollowUp Audit Report IG0911FUA

    14/25

    Iaeeaw-up Bu`lt fpart7 Zfbdf Darps/Tfkfhbe 22

    YFOLDEF MBKBHFMFKP

    22. Pobt tof HTA mblktblk tof vfoldef usbhf eah lk bddar`bkdf wlto Zfbdf Darps

    paeldy.

    Mbkbhfmfkts ^fspaksf7 Dakdur.Tlkdf Kavfmnfr ai >::9, tof HTA nfhbk wffcey rfvlfws ai tof vfoldef eahs rbtofr tobkmaktoey rfvlfws. Bee `rlvfrs wfrf hlvfk iurtofr hul`bkdf ta bval` dakiuslak nftwffk`btf iarmbts ai Bmfrldbk bk` Irfkdo iarmbts iar fktfrlkh tof `btfs ak tof vfoldef eah. LkGuey >::8, tof B`mlklstrbtlvf Aiildfr pfriarmf` b toarauho rfvlfw ai tof paeldy mbkubewlto tof Matar Zaae Daar`lkbtar bk` fksurf` tobt bee bspfdts ai vfoldef eahs wfrf defbrbk` lmpefmfktf` bt Zast. Zasts HTA wlee nf rftlrlkh lk Gbkubry. Zaeldy mbkube rfvlfwswlee nf pbrt ai tof kfw HTAs trblklkh.

    Dampeftlak @btf7 Dampeftf`.

    ALH Yfrlildbtlak7 ^fdammfk`btlak rfapfkf`3 sunsfqufktey deasf` bs tof rfsuet ai

    b``ltlakbe bdtlak tbcfk ny tof past.

    ZDM sfdtlak 6>8.6.0 rfqulrfs tobt tof b`mlklstrbtlvf aiildfr, tof stbii mfmnfrrfspakslnef iar lkltlbtlkh vfoldef rfpblrs ar mblktblklkh tof vfoldef rfdar`s, bk` tof stbiimfmnfr rfspakslnef iar nleelkh butoarlzf`, kak-aiildlbe vfoldef usf rfvlfw, lkltlbe, bk``btf tof vfoldef usbhf eahs wffcey.

    Xf rfvlfwf` tof vfoldef usbhf eahs mblktblkf` ny tof matar paae daar`lkbtar ta`ftfrmlkf li tof rfqulrf` rfvlfws wfrf pfriarmf` bk` `adumfktf`.

    Xf iauk` tobt, iar tof mast pbrt, vfoldef usbhf eahs wfrf lkltlbef` bk` `btf` slhkliylkhrfvlfw ny tof hfkfrbe sfrvldfs mbkbhfr, tof nleelkhs aiildfr, bk` tof b`mlklstrbtlvfaiildfr. Oawfvfr, wf katf` eahs woldo wfrf rfvlfwf` ny fltofr tof hfkfrbe sfrvldfsmbkbhfr ar tof dauktry `lrfdtar, ar wfrf kat rfvlfwf` bt bee.

    Tunsfqufkt ta aur vlslt, tof b`mlklstrbtlvf aiildfr sfkt us sfvfrbe vfoldef usbhf eahs tobtsoawf` tobt tofy wfrf lkltlbef` bk` `btf` bs rfvlfwf` ny tof rfspakslnef pfrsaks. Ofbesa tae` us tobt vfoldef usbhf eahs iar vfoldefs lk trbvfe stbtus waue` nf rfvlfwf`lmmf`lbtfey upak toflr rfturk iram trlps. Bddar`lkhey, wf brf deaslkh tolsrfdammfk`btlak.

    2>. Pobt tof HTA mblktblk tof vfoldef mblktfkbkdf rfdar`s lk bddar`bkdf wlto Zfbdf

    Darps paeldy.

    Mbkbhfmfkts ^fspaksf7 Dakdur.Zast durrfktey obs b Tpfdlbe Zragfdts Bsslstbkt woa ls ak daktrbdt torauho @fdfmnfr>::8. Tof wlee nf warclkh ak tols pragfdt `urlkh tof makto ai Tfptfmnfr bk` Adtanfr.

  • 8/14/2019 Peace Corps Senegal FollowUp Audit Report IG0911FUA

    15/25

    Iaeeaw-up Bu`lt fpart7 Zfbdf Darps/Tfkfhbe 2>

    Zasts HTA wlee nf rftlrlkh lk Gbkubry. Zaeldy mbkube rfvlfws wlee nf pbrt ai tof kfwHTAs trblklkh.

    Dampeftlak @btf7 Adtanfr >::8.

    ALH Yfrlildbtlak7 ^fdammfk`btlak deasf`.Xf rfvlfwf` tof vfoldef mblktfkbkdf rfdar`s cfpt ny tof matar paae daar`lkbtar.^fdar`s wfrf arhbklzf` ny vfoldef, lkdeu`lkh b elstlkh ai mblktfkbkdf ny makto bk`rfdflpts iar tof autsl`f sfrvldlkh ai tof vfoldefs.

    DAKP^BDPT

    24. Pobt tof past dak`udt bk` `adumfkt b mbrcft survfy iar kfw efbsfs bwbr`f`

    wltoaut dampftltlak.

    Mbkbhfmfkts ^fspaksf7 Dakdur.Bee efbsfs lk Tfkfhbe brf vbel`btf` torauho b mbrcft survfy wlto eadbe rfbe fstbtf bhfktsbk` tof Fmnbssy, woa mbkbhfs avfr 2:: prapfrtlfs lk @bcbr. Vkiartukbtfey, Zast obs kat`adumfktf` tols lk tof pbst. Efbsfs fktfrf` lkta slkdf Kavfmnfr >::9 obvf nffk`adumfktf` lk tof ilef bs pfr tof kfw iarmbts pravl`f` ny ANA wlto pldturfs bk` olstaryai efbsf pradurfmfkt.

    Dampeftlak @btf7 Dampeftf`.

    ALH Yfrlildbtlak7 ^fdammfk`btlak deasf`.

    Xf rfvlfwf` tof suppartlkh `adumfktbtlak mblktblkf` ny tof ilkbkdlbe bsslstbkt iar twaefbsfs soawlkh tobt tof past ob` dak`udtf` mbrcft survfys iar tofsf efbsfs. B mfma,fktltef` Dampftltlak Ibdtars, wbs prfpbrf` ny tof iarmfr b`mlklstrbtlvf aiildfr iarfbdo ai tof efbsfs `fsdrlnlkh tof kbturf bk` tof rfsuets ai tof survfys.

    20. Pobt tof past rfvlfw bee ZTD ilefs bk` fksurf tobt tof ilefs daktblk bee tof kfdfssbry

    lkiarmbtlak lk bddar`bkdf wlto Zfbdf Darps paeldy.

    Mbkbhfmfkts ^fspaksf7 Dakdur.Zast dampeftf` b toarauho rfvlfw ai ZTD ilefs wlto tof Tpfdlbe Zragfdts Bsslstbkt woa

    rfvlsf` bee ZTD ilefs lk @fdfmnfr >::9. Bee ilefs kaw daktblk bee kfdfssbry lkiarmbtlakwlto tof fxdfptlak ai mlsslkh rfdrultlkh lkiarmbtlak bk` atofr sudo `adumfkts tobtdbkkat nf rfdrfbtf` ar trbdf` lk tof aiildf. Zast wlee b`` b mfma lk bky ZTD ilef wofrfsudo rfdrultlkh lkiarmbtlak ilefs brf ka eakhfr rftrlfvbnef.

    Dampeftlak @btf7 Kavfmnfr >::8.

  • 8/14/2019 Peace Corps Senegal FollowUp Audit Report IG0911FUA

    16/25

    Iaeeaw-up Bu`lt fpart7 Zfbdf Darps/Tfkfhbe 24

    ALH Yfrlildbtlak7 ^fdammfk`btlak rfapfkf`.

    Xf sfefdtf` ilvf ZTD ilefs bk` rfvlfwf` tofm iar dampeftfkfss. Xf iauk` tobt akf ilefwbs mlsslkh b sfdurlty defbrbkdf bk` twa ilefs wfrf mlsslkh ilvf-yfbr sfdurlty up`btfs.Xf besa iauk` tobt twa ilefs wfrf mlsslkh lktfeelhfkdf nbdchrauk` lkiarmbtlakdfrtlildbtlaks bk` tobt akf dfrtlildbtlak wbs slhkf` nut kat `btf`. Pof past, bt aur

    rfqufst, `ftfrmlkf` tobt 2> ZTD ilefs wfrf mlsslkh ilvf-yfbr sfdurlty up`btfs.

    Akf ai tof ZTDs mlsslkh sfdurlty up`btfs wbs tof sbifty bk` sfdurlty daar`lkbtar.Iaeeawlkh aur vlslt, tof past rfqufstf` bk` rfdflvf` dakilrmbtlak tobt tof ^TA defbrf`olm iar VTH fmpeaymfkt.

    Lk b``ltlak, ai tof ilvf ilefs rfvlfwf`, akey tof Zfbdf Darps mf`ldbe daktrbdtars ilefdaktblkf` b durrfkt pfriarmbkdf bpprblsbe. Pwa ZTDs ob` kat nffk fvbeubtf` slkdfKavfmnfr >::6 bk` Kavfmnfr >::9, rfspfdtlvfey. Pof b`mlklstrbtlvf aiildfr tae` ustobt tof past rfdahklzf` tols `fildlfkdy bk` tobt past mbkbhfmfkt wbs lk tof pradfss ai

    prfpbrlkh pfriarmbkdf bpprblsbes iar tof stbii.

    Xf besa iauk` `fildlfkdlfs lk tof prfpbrbtlak ai ZTD daktrbdts. Xolef tof karmbe warcwffc iar bee stbii fxdfpt `rlvfrs wbs 0: oaurs, bee daktrbdts rfvlfwf` fxdfpt akflk`ldbtf` b warc wffc ai 0? oaurs. Besa, iar akf daktrbdt, tof wrakh nax, kfwdaktrbdt, lkstfb` ai bk aptlak, wbs mbrcf`.

    Iurtofr, tof aptlak pfrla`s lk sfvfrbe daktrbdts wfrf lkdarrfdt. Iar akf daktrbdt, tof ilrstaptlak pfrla` wbs l fktldbe ta tof durrfkt daktrbdt pfrla`. Iar bkatofr daktrbdt, tofZTDs fmpeaymfkt stbrt `btf wbs Mbrdo 4:, >::?3 oawfvfr, tof ilrst aptlak pfrla` lk tofdaktrbdt lkdarrfdtey soawf` Gbkubry 9, >::8 Gbkubry 6, >::?.

    Ilkbeey, twa ai tof ilvf ZTD ilefs `l` kat daktblk slhkf` daktrbdtar rfefbsf iarms upak toflssubkdf ai kfw daktrbdts.

    Pols rfdammfk`btlak wlee rfmblk apfk pfk`lkh sunmlsslak ta tof dolfi dampelbkdfaiildfr ai b darrfdtey prfpbrf` ZTD daktrbdt bk` dakilrmbtlak iram tof b`mlklstrbtlvfaiildfr tobt bee rfqulrf` `adumfkts, lkdeu`lkh sfdurlty defbrbkdf up`btfs bk` durrfktpfrsakkfe bpprblsbes, brf dampeftf` bk` lkdeu`f` lk tof ZTD ilefs.

    26. Pobt tof bppravlkh aiildlbe bppravf purdobsfs nfiarf tofy brf mb`f wlto tof

    purdobsf dbr`.

    Mbkbhfmfkts ^fspaksf7 Dakdur.^fqufst iar bppravbe iar bee lktfk`f` purdobsfs brf sfkt ny fmble ta tof D@ ny tof BA.Zast ls `adumfktlkh tof bppravbe darrfspak`fkdf nftwffk tof BA bk` D@, ar BdtlkhD@. B kfw Dauktry @lrfdtar brrlvfs lk Tfkfhbe lk ml`-Tfptfmnfr. Of wlee nf nrlfif` aktols lmpartbkdf pradfss. Pof lkdamlkh D@ besa rfdflvf` lkltlbe b`mlklstrbtlvf trblklkh`urlkh tof summfr Avfrsfbs Ttbii Prblklkh (ATP) lk fbrey Gukf >::8 lkdeu`lkh tof

  • 8/14/2019 Peace Corps Senegal FollowUp Audit Report IG0911FUA

    17/25

    Iaeeaw-up Bu`lt fpart7 Zfbdf Darps/Tfkfhbe 20

    iaeeawlkh sfsslaks7 B`mlklstrbtlvf & Ilkbkdlbe Mbkbhfmfkt, If`frbe Nu`hft Zradfss,Zbybnefs @as & @akts, Zast Nu`hft & Ilkbkdlbe Aps, ftd.

    Dampeftlak @btf7 Dampeftf`.

    ALH Yfrlildbtlak7 ^fdammfk`btlak deasf`.Xf `lsdussf` tof pasts purdobsf dbr` pradf`urfs wlto tof b`mlklstrbtlvf aiildfr bk` tofilkbkdlbe bsslstbkt. Pof ilkbkdlbe bsslstbkt obs ofe` tof purdobsf dbr` slkdf @fdfmnfr>::?, wlto tof b`mlklstrbtlvf aiildfr bs tof bppravlkh aiildlbe. Xf sfefdtf` twa rfdfktpurdobsfs mb`f wlto tof dbr` bk` rfvlfwf` tof pradfss bk` suppartlkh `adumfktbtlakiar dampeftfkfss. Xf iauk` tobt lk nato dbsfs, tof bppravlkh aiildlbe bppravf` tofpurdobsfs nfiarf tofy wfrf mb`f.

    29. Pobt tof past anelhbtf iuk`s nfiarf bppravf` purdobsfs brf mb`f wlto tof purdobsf

    dbr`.

    Mbkbhfmfkts ^fspaksf7 Dakdur.Zast kaw ar`frs bppravf` purdobsfs bitfr iuk`s obvf nffk anelhbtf`. Iar lktfrkft purdobsfs, tof pra`udts brf put lkta tof ak-elkf vfk`ar's soapplkh dbrt. Pols ls tofk prlktf` bk` usf` iar tof nfst fstlmbtf ai tatbe dasts iar tof anelhbtlak.

    Pbxfs bk` solpplkh brf fstlmbtf` bs tofy brf ukbttblkbnef uktle ilkbe dofdcaut. Pof Ilkbkdlbe Bsslstbkt tofk usfs tof soapplkh dbrt prlkt-aut bs bk anelhbtlkh

    `adumfkt. Pof B`mlklstrbtlvf Aiildfr bppravfs tof anelhbtlak. Vpak bppravbe ai tof anelhbtlak, tof BA rfqufsts bppravbe ai tof purdobsf dbr` ar`fr

    wlto tof Dauktry @lrfdtar ny fmble wlto b dapy ai tof soapplkh dbrt iarm bttbdof`bk` tof iarm ls besa sunmlttf` iar bppravbe lk obr` dapy iarm.

    Akdf bppravbe ls rfdflvf`, tof B`mlklstrbtlvf Aiildfr tofk rf-fktfrs lkta tof vfk`ar'swfnsltf bk` rftrlfvfs tof soapplkh dbrt bk` mbcfs tof purdobsf ak tof HavfrkmfktZurdobsf Dbr`.

    Xofk tof purdobsf dbr` ls usf` bs mftoa` ai pbymfkt, `adumfktbtlak iaeeawsstbk`br` pradurfmfkt hul`felkfs. Xofk pra`udts brf rfdflvf`, tof vfk`ar ls pravl`f`wlto purdobsf dbr` lkiarmbtlak bitfr tof D@ obs bppravf` tof purdobsf dbr` dobrhfvlb fmble ar obr` dapy.

    Dampeftlak @btf7 Dampeftf`.

    ALH Yfrlildbtlak7 ^fdammfk`btlak deasf`.Xf vfrlilf` tobt purdobsfs mb`f wlto tof purdobsf dbr` wfrf anelhbtf` nfiarf tofpurdobsfs wfrf mb`f bk` tobt tofy wfrf ilrst bppravf` ny tof b`mlklstrbtlvf aiildfr, woals tof bppravlkh aiildlbe.

  • 8/14/2019 Peace Corps Senegal FollowUp Audit Report IG0911FUA

    18/25

    Iaeeaw-up Bu`lt fpart7 Zfbdf Darps/Tfkfhbe 26

    ZF^TAKKFE MBKBHFMFKP

    28. Pobt tof past `fvfeap b wrlttfk paeldy iar fbrklkh, trbdclkh, bk` uslkh

    dampfksbtary tlmf.

    Mbkbhfmfkts ^fspaksf7 Dakdur.B Zast dampfksbtary tlmf paeldy wbs `rbitf` ny Zasts O^ Tpfdlbelst lk Guey >::8 bk` lsdurrfktey uk`fr rfvlfw ny tof BA. Pof lkdamlkh D@ wlee nf bnef ta rfvlfw bk` bppravf

    tof paeldy upak brrlvbe lk ml`-Tfptfmnfr >::8.

    Dampeftlak @btf7 Adtanfr >::8.

    ALH Yfrlildbtlak7 ^fdammfk`btlak rfapfkf`3 sunsfqufktey deasf` bs tof rfsuet ai

    b``ltlakbe bdtlak tbcfk ny tof past.

    Pof past `fvfeapf` b paeldy iar fbrklkh, trbdclkh, bk` uslkh dampfksbtary tlmf. Pofpaeldy wbs lssuf` Mby >:, >::? ny tof dauktry `lrfdtar. Lt pravl`f` iar b mbxlmum ai

    0: oaurs ai dampfksbtary tlmf, wlto tof bddruf` oaurs ta nf usf` `urlkh b slx maktopfrla` (b twa makto pfrla` iar `rlvfrs). Bddar`lkh ta tof tlmfcffpfr, tof paeldy wbsdobkhf` lk Guey >::? sa tobt tof mbxlmum bddrube wbs >0 oaurs. Oawfvfr, b rfvlsf`paeldy wbs kat lssuf` ta tof stbii.

    Tunsfqufkt ta aur vlslt, tof b`mlklstrbtlvf aiildfr sfkt us b dapy ai tof pasts up`btf`paeldy iar dampfksbtary tlmf, `btf` Mby 2?, >::0oaurs, lk elkf wlto past prbdtldf. Bddar`lkhey, wf obvf deasf` tols rfdammfk`btlak.

    2?. Pobt tof tlmfcffpfr trbdc dampfksbtlak tlmf.

    Mbkbhfmfkts ^fspaksf7 Dakdur.Dampfksbtlak tlmf ls durrfktey trbdcf` ak tof ZD-68s. Zasts Tpfdlbe Zragfdts Bsslstbktlkdeu`f` tols lk tof Plmf bk` Bttfk`bkdf defbk-up lk Gbkubry ta Ifnrubry >::8.

    Dampeftlak @btf7 Dampeftf`

    ALH Yfrlildbtlak7 ^fdammfk`btlak deasf`.

    Xf iauk` tobt tof tlmfcffpfr wbs trbdclkh dampfksbtary tlmf ak tof aiildlbe tlmf bk`bttfk`bkdf rfdar`s (mblktblkf` ak iarm ZD-68).

    2::8) defbklkh-up bk` belhklkh ZD-68s bk` tlmfsoffts halkh nbdc sfvfrbe yfbrs. Bee ZTDs bk` VT@Os

  • 8/14/2019 Peace Corps Senegal FollowUp Audit Report IG0911FUA

    19/25

    Iaeeaw-up Bu`lt fpart7 Zfbdf Darps/Tfkfhbe 29

    bhrff` ta ilk`lkhs bk` slhkf` ZD-68s iar >::9 bk` ml`-yfbr ZD-68's iar >::8 obvf beenffk rfvlfwf` bk` slhkf`, bt tof fk` ai Gukf >::8. . Zasts tlmfcffpfr wlee daktlkuftrbdclkh efbvf.

    Dampeftlak @btf7 Dampeftf`.

    ALH Yfrlildbtlak7 ^fdammfk`btlak deasf`.

    Xf iauk` tobt tof tlmfcffpfr wbs trbdclkh efbvf fbrkf` bk` tbcfk ak tof aiildlbe tlmfbk` bttfk`bkdf rfdar`s.

    >:. Pobt supfrvlsars pfriarm tof sfmlbkkube tlmf bk` bttfk`bkdf bu`lts bs rfqulrf`

    ny ZDM sfdtlak 80>.

    Mbkbhfmfkts ^fspaksf7 Dakdur7Zast olrf` b Tpfdlbe Zragfdts Bsslstbkt woa spfkt twa maktos (Gbkubry bk` Ifnrubry

    >::8) defbklkh-up bk` belhklkh ZD-68s bk` tlmfsoffts halkh nbdc sfvfrbe yfbrs. BeeZTDs bk` VT@Os rfvlfwf` bk` bhrff` ta ilk`lkhs bk` slhkf` ZD-68s iar >::9. Ml`-yfbrZD-68's iar >::8 wfrf besa rfvlfwf` bk` slhkf` ny bee VT@Os bk` ZTDs bk` toflrsupfrvlsars bt tof fk` ai Gukf. . Zfr ZD hul`felkfs, supfrvlsars wlee pfriarm tof kfxt P &B Bu`lt bt tof fk` ai tof ilsdbe yfbr.

    Dampeftlak @btf7 Dampeftf`.

    ALH Yfrlildbtlak7 ^fdammfk`btlak deasf`.

    Xf rfvlfwf` b sbmpef ai aiildlbe tlmf bk` bttfk`bkdf rfdar`s bk` katf` tobt nato tofstbii mfmnfr bk` tof supfrvlsar slhkf` tof rfdar`s ak b sfmlbkkube bk` dbefk`br yfbr

    nbsls.

    LKPF^KBPLAKBE DAAZF^BPLYF B@MLKLTP^BPLYF TVZZA^P TF^YLDFT (LDBTT)

    >2. Pobt tof past antblk wblvfrs iar bee kak-stbk`br` sfrvldfs rfdflvf` lk bddar`bkdf

    wlto Zfbdf Darps paeldy.

    Mbkbhfmfkts ^fspaksf7 Dakdur.Zast obs wblvfrs ak ilef iar kak-stbk`br` sfrvldfs rfdflvf` ak b rfhuebr nbsls. Zefbsfkatf tobt Zast fxpeblkf` `urlkh tof Bu`lt tobt, bt tlmfs, tof Fmnbssy dbk pradfsssamftolkh iar Zast wltoaut Zasts ckawef`hf (l.f. pradurfmfkt iar mf`ldbe sfrvldfs) bstofy `a iar atofr bhfkdlfs. Akdf tols ls `akf, lt ls vfry `liilduet ta nbdc aut tobt dobrhfbs tof vfk`ar ls pbl` maktos prlar. Zast akey nfdamfs bwbrf ai tof dobrhf bt tof LDBTTlkvaldf rfvlfw. Pof LDBTT Daar`lkbtar bt OR lk`ldbtf` tobt wblvfrs brf kat kfdfssbryli tof dobrhf ls b akf-aii fxpfksf bk` wlee kat nf usf` lk tof iuturf. Zast obs rfvlfwf`tols wlto tof Fmnbssy nut, ak addbslak, samf sfrvldfs selp torauho lkta LDBTT bs tols lsb 26+ Bhfkdy Zast.

    Dampeftlak @btf7 Dampeftf`.

  • 8/14/2019 Peace Corps Senegal FollowUp Audit Report IG0911FUA

    20/25

    Iaeeaw-up Bu`lt fpart7 Zfbdf Darps/Tfkfhbe 28

    ALH Yfrlildbtlak7 ^fdammfk`btlak deasf`.

    Xf `lsdussf` wlto tof b`mlklstrbtlvf aiildfr tof durrfkt LDBTT sfrvldfs rfdflvf` ny tofpast. Pof past obs usf` vaudofrlkh sfrvldfs bk` dbsolfrlkh sfrvldfs, iar woldo ltrfdflvf` wblvfrs. Pof `adumfkt bppravlkh tof wblvfrs, `btf` Kavfmnfr 4, >::9 bk`lssuf` ny tof LDBTT warclkh hraup rfprfsfktbtlvf bt Zfbdf Darps ofb`qubrtfrs, stbtfs7

    Pofsf wblvfrs wlee daktlkuf ta nf fiifdtlvf I\>::8 bk` tofrfbitfr uktle tof V.T.Fmnbssy bhrffs tobt Zfbdf Darps mby wlto`rbw iram tofsf sfrvldfs.

    APOF^ MBPPF^T

    @urlkh tof daursf ai aur iaeeaw-up bu`lt, sfvfrbe atofr mbttfrs dbmf ta aur bttfktlak.Pofsf brf prfsfktf` nfeaw.

    2. Pof dbsolfr `l` kat pfrsakbeey sft tof damnlkbtlak ta tof sbif.

    ZDM sfdtlak 89:.6.> stbtfs7 Pof dbsolfr must pfrsakbeey sft tof damnlkbtlak ta tofsbif.

    Xf iauk`, ny lkqulry ai tof dbsolfr, tobt wolef tof lmprfst iuk` sbifs damnlkbtlak wbsdobkhf` lk b tlmfey mbkkfr, tof rfhlakbe sfdurlty aiildfr (^TA) rbtofr tobk tof dbsolfrdobkhf` lt. Pof dbsolfr tae` us tobt of ob` kat nffk trblkf` ta dobkhf tof damnlkbtlak.Tunsfqufkt ta aur vlslt, tof b`mlklstrbtlvf aiildfr sfkt us dakilrmbtlak tobt tof dbsolfrob` nffk trblkf` ny tof ^TA ak oaw ta dobkhf tof lmprfst iuk` sbifs damnlkbtlak.

    >. Pof past pfriarmf` mast lmprfst iuk` vfrlildbtlaks brauk` tof fk` ai fbdo makto.

    AIMO sfdtlak 24.>0.2 rfqulrfs tobt lmprfst iuk` vfrlildbtlaks nf pfriarmf` bt `liifrfkttlmfs fbdo makto.

    Xf katf` tobt mast vfrlildbtlaks taac pebdf bt ar kfbr tof fk` ai tof makto rbtofr tobk bt`liifrfkt tlmfs `urlkh fbdo makto. Tunsfqufkt ta aur vlslt, tof b`mlklstrbtlvf aiildfrsfkt us twa lmprfst iuk` vfrlildbtlaks soawlkh tobt tofy wfrf pfriarmf` bt `liifrfkttlmfs ai tof makto.

    4. Pof past l` kat fxfdutf b mfmarbk`um ai bhrffmfkt wlto tof nbkc obk`elkh

    Yaeuktffr beeawbkdfs.

    ZDM sfdtlak >>2.9.2 rfqulrfs tobt tof past fxfdutf b mfmarbk`um ai bhrffmfkt (MAB)

    wlto tof nbkc obk`elkh Yaeuktffr beeawbkdfs, lk tof iarm spfdlilf` lk Bttbdomfkt @ tatof paeldy. Pof paeldy iurtofr stbtfs7 Bppravbe ny tof @lrfdtar ai HBZ SHeanbeBddaukts Zbybnef] ls rfqulrf` li tof Dauktry @lrfdtar ls ukbnef ta antblk nbkc bppravbeai tof sunstbkdf ai bee tof debusfs lk tof Mfmarbk`um ai Bhrffmfkt.

  • 8/14/2019 Peace Corps Senegal FollowUp Audit Report IG0911FUA

    21/25

    Iaeeaw-up Bu`lt fpart7 Zfbdf Darps/Tfkfhbe 2?

    Pof b`mlklstrbtlvf aiildfr tae` us tobt tof nbkc wbs ukwleelkh ta slhk b MAB uslkh tofbhfkdys iarm bk` lkstfb` pravl`f` tof past wlto lts awk iarm. Of sbl` tobt of wbs lktof pradfss ai rfvlfwlkh tof nbkcs war`lkh iar dampbtlnlelty wlto tof bhfkdysrfqulrfmfkts bk` tobt of waue` daktbdt tof @lrfdtar ai Heanbe Bddaukts Zbybnef li bkbddfptbnef MAB wbs ukbnef ta nf fxfdutf`.

    Tunsfqufkt ta aur vlslt, tof b`mlklstrbtlvf aiildfr iarwbr`f` ta us b MAB wblvfr lssuf`ny tof @lrfdtar, Aiildf ai Heanbe Bddaukts Zbybnef. Pof wblvfr stbtf` tobt lt wbs lssuf`hlvfk tobt tof nbkc obs kat rfspak`f` ta pasts rfqufst nut wlto tof uk`frstbk`lkh tobttof nbkc obs pravl`f` fiifdtlvf bddauktlkh iar iuk`s.

    0. Ttbii mfmnfrs `l` kat bewbys elqul`btf lktfrlm b`vbkdfs wltolk torff warclkh `bys.

    AIMO sfdtlak 24.2?.> stbtfs7 Pof lktfrlm b`vbkdf must nfelqul`btf` (bddauktf` iar)wltolk torff (4) warclkh `bys.

    Xf katf`, ny rfvlfw ai prlar dbso rfdakdlelbtlak stbtfmfkts, tobt b`vbkdfs wfrf katbewbys sfttef` wltolk torff warclkh `bys. Tunsfqufkt ta aur vlslt, tof b`mlklstrbtlvfaiildfr sfkt us sfvfrbe dbso rfdakdlelbtlak stbtfmfkts soawlkh tobt b`vbkdfs wfrf nflkhsfttef` lk b tlmfey mbkkfr.

    6. Pof nleelkhs aiildfr mblktblkf` bk` rfelf` upak b mbkube nleelkhs eah.

    Avfrsfbs Ilkbkdlbe Mbkbhfmfkt Obk`naac (AIMO) sfdtlak 8.>.2, kumnfr 0, stbtfs7^fvlfw tof NAD Eah (iram IarZast) bk` tof Nleelkh Ilefs. (Pof IarZast Autstbk`lkh

    Daeefdtlaks rfpart ls bk b``ltlakbe taae tobt mby besa nf usf`.)

    Pof nleelkhs aiildfr mblktblkf` b mbkube nlees ai daeefdtlak (NAD) eah bk` `l` kat rfvlfwtof IarZast NAD eah wofk l`fktliylkh bk` iaeeawlkh-up daeefdtlaks. Pof b`mlklstrbtlvfaiildfr tae` us tobt of makltarf` tof stbtus ai nleelkhs uslkh tof IarZast autstbk`lkhdaeefdtlaks rfpart.

    Tunsfqufkt ta aur vlslt, tof b`mlklstrbtlvf aiildfr dakilrmf` ta us tobt tof nleelkhs aiildfrwbs kaw uslkh tof IarZast NAD eah bk` tobt tof b`mlklstrbtlvf aiildfr wbs rfvlfwlkh tofeah ak b maktoey nbsls. Of besa sfkt us tof IarZast NAD eah iar Mby bk` Gukf torauhoGukf 26, >::

  • 8/14/2019 Peace Corps Senegal FollowUp Audit Report IG0911FUA

    22/25

    Iaeeaw-up Bu`lt fpart7 Zfbdf Darps/Tfkfhbe 2, >::

  • 8/14/2019 Peace Corps Senegal FollowUp Audit Report IG0911FUA

    23/25

    Iaeeaw-up Bu`lt fpart7 Zfbdf Darps/Tfkfhbe >:

    ANGFDPLYF,TDAZF,BK@ MFPOA@AEAH\

    Aur angfdtlvf lk b iaeeaw-up bu`lt ls ta vfrliy tof stbtus ai aur prfvlaus bu`ltrfdammfk`btlaks. Aur dakdeuslaks brf nbsf` ak lkiarmbtlak iram torff saurdfs7 (2)

    `adumfkt bk` `btb bkbeysls, (>) lktfrvlfws, bk` (4) `lrfdt ansfrvbtlak. Aur bu`lt iaeeaw-up wbs dak`udtf` lk bddar`bkdf wlto tof havfrkmfktbe bu`ltlkh stbk`br`s prfsdrlnf` ny

    tof Damptraeefr Hfkfrbe ai tof Vkltf` Ttbtfs. Aur sdapf wbs elmltf` ta vfrlildbtlak aitof stbtus ai prfvlaus bu`lt rfdammfk`btlaks lk tof Ilkbe ^fpart ak tof Bu`lt ai ZfbdfDarps/Tfkfhbe (^fpart Ka. LH-:8-2?-B) lssuf` lk Tfptfmnfr >::8. Bt tof fk` ai auriaeeaw-up bu`lt, wf nrlfif` tof bdtlkh dauktry lrfdtar bk` b`mlklstrbtlvf aiildfr. Btofb`qubrtfrs, wf dak`udtf` b hfkfrbe nrlfilkh iar rfhlakbe stbii.

    Aur bu`lt drltfrlb wfrf `frlvf` iram tof iaeeawlkh saurdfs7 if`frbe rfhuebtlaks, tof ZfbdfDarps Mbkube, tof Avfrsfbs Ilkbkdlbe Mbkbhfmfkt Obk`naac, bk` durrfkt Zfbdf Darpslkltlbtlvfs bk` paeldlfs.

  • 8/14/2019 Peace Corps Senegal FollowUp Audit Report IG0911FUA

    24/25

    Iaeeaw-up Bu`lt fpart7 Zfbdf Darps/Tfkfhbe >2

    BV@LP DAMZEFPLAK BK@ ALHDAKPBDP

    BV@LP DAMZEFPLAK

    ALHDAKPBDP

    Tfklar bu`ltar Ttfvfk Cbiifk pfriarmf` tof iaeeaw-up

    bu`lt.

    Li yau wlso ta dammfkt ak tof qubelty ar usfiuekfss ai tolsrfpart ta ofep us strfkhtofk aur pra`udt, pefbsf f-mbleHfrbe` Z. Maktayb, Bsslstbkt Lkspfdtar Hfkfrbe iar Bu`lt,bt hmaktaybJpfbdfdarps.hav, ar dbee olm bt(>:>) 9->

  • 8/14/2019 Peace Corps Senegal FollowUp Audit Report IG0911FUA

    25/25

    FZA^PI^BV@,XBTPF,BNVTF,BK@MLTMBKBHFMFKP

    Irbu`, wbstf, bnusf, bk` mlsmbkbhfmfkt lk havfrkmfkt biifdt

    fvfryakf iram Zfbdf Darps Yaeuktffrs ta bhfkdy fmpeayffs ta tof

    hfkfrbe puneld. Xf bdtlvfey saeldlt beefhbtlaks ai lkfiildlfkt bk`

    wbstfiue prbdtldfs, irbu`, bk` bnusf rfebtf` ta Zfbdf Darps

    apfrbtlaks `amfstldbeey ar bnrab`. \au dbk rfpart beefhbtlaks ta

    us lk sfvfrbe wbys, bk` yau mby rfmblk bkakymaus.

    Mble7 Zfbdf Darps

    Aiildf ai Lkspfdtar Hfkfrbe

    Z.A. Nax 682>::48-82>0-Oaur Paee-Irff7 ?::.>44.6?80

    Xbsolkhtak Mftra Brfb7 >:>.9.>:>.9.>