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Ujflj LorpsOnn`lj on @gspjltor Bjgjrfh

Ujflj Lorps onn`lj `g [fkft

Nhfb on Iorollo

N`gfh Fum`t [jport3

Ujflj Lorps/Iorollo

Cuhy ;550

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N`gfh Fum`t [jport3

Ujflj Lorps/Iorollo@B-50-65-F

____________________________________

Bjrfhm U. IogtoyfFss`stfgt @gspjltor Bjgjrfh nor Fum`ts

Cuhy ;550

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Urjh`i`gfry Fum`t [jport3 Ujflj Lorps/Iorollo `

JQJLZ]@^J \ZIIF[P

]a`s fum`t wfs pjrnorijm `g Cuhy ;551, fgm taj rjsuhts wjrj kr`jnjm to ifgfbjijgt

Fubust >, ;551. Kr`jn`gb sh`mjs mjtf`h`gb our n`gm`gbs wjrj prov`mjm to UjfljLorps/Iorollo fgm taj rjb`ogfh m`rjltor nor Juropj, Ijm`tjrrfgjfg, fgm Fs`f.

Ujflj Lorps/Iorollos n`gfgl`fh fgm fmi`g`strft`vj opjrft`ogs wjrj `g loiph`fglj w`tafbjgly poh`ly fgm njmjrfh rjbuhft`ogs. @g fmm`t`og, `gtjrgfh logtroh ovjr post opjrft`ogswfs `g phflj fgm jnnjlt`vj. Fs f rjsuht, wj frj got ifd`gb fgy rjloiijgmft`ogs `g ta`srjport. ]aj nohhow`gb prov`mjs f suiifry on taj fum`t n`gm`gbs.

@iprjst Nugm

]aj post m`m got pjrnori qufrtjrhy `iprjst nugm vjr`n`lft`ogs, m`m got afvj fg fhtjrgftjlfsa`jr, fgm taj lfsa`jr m`m got pjrsogfhhy sjt taj loik`gft`og to taj sfnj. ]aj post tood

fppropr`ftj lorrjlt`vj flt`og4 tajrjnorj, wj frj ifd`gb go rjloiijgmft`og ft ta`s t`ij.

Uropjrty Ifgfbjijgt]aj post m`m got if`gtf`g fmjquftj sjpfrft`og on mut`js ovjr ifgfbjijgt on taj propjrty

`gvjgtory rjlorms fgm pjrnorifglj on taj pays`lfh `gvjgtory vjr`n`lft`og. Rj logn`rijmtaft taj post afs tfdjg flt`og to strjgbtajg `gtjrgfh logtrohs ovjr propjrty ifgfbjijgt`glhum`gb sjbrjbft`og on mut`js `g djy flt`v`t`js. ]ajrjnorj, wj frj got ifd`gb fgyrjloiijgmft`ogs ft ta`s t`ij.

Ijm`lfh \upph`js

]aj post m`m got if`gtf`g fmjquftj sjpfrft`og on mut`js ovjr `ts ijm`lfh supph`js.

Kjlfusj on gjw bu`mfglj `ssujm fntjr our `g`t`fh n`jhm word, wj frj got ifd`gb fgyrjloiijgmft`og ft ta`s t`ij to fhhow taj post to trfgs`t`og to taj gjw bu`mfglj.

Ujrsoggjh Ifgfbjijgt

]aj post m`m got `glhumj f lopy on taj iost rjljgt pjrnorifglj jvfhuft`ogs `g tajpjrsogfh sjrv`ljs logtrfltor (U\L) n`hjs fgm sjlur`ty lhjfrfgljs nor soij U\Ls gjjmjmupmft`gb. ]aj post afm fhrjfmy tfdjg flt`og to upmftj sjlur`ty lhjfrfgljs fgm wjlogn`rijm taft fhh lhjfrfgljs wjrj oktf`gjm. ]ajrjnorj, wj frj got ifd`gb fgyrjloiijgmft`ogs ft ta`s t`ij.

Our fum`t m`slhosjm taft taj post wfs bjgjrfhhy `g loiph`fglj w`ta Ujflj Lorps poh`l`js

fgm njmjrfh rjbuhft`ogs fgm `gtjrgfh logtroh ovjr ljrtf`g opjrft`ogs wfs jnnjlt`vj. Ourfum`t `mjgt`n`jm oghy i`gor mjn`l`jgl`js. ]aj fum`t rjsuhts lfg kj fttr kutjm to tajproflt`vj ifgfbjijgt fpprofla on taj lougtry m`rjltor fgm taj posts fmi`g`strft`vjonn`ljr `g phflj ft taj t ij on taj fum`t n`jhmword. Rj m`m got ifdj fgyrjloiijgmft`ogs. \`glj tajrj frj go rjloiijgmft`ogs logtf`gjm `g ta`s rjport,loiijgts frj got rjqujstjm.

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]fkhj on Logtjgts

JQJLZ]@^J \ZIIF[P ................................................................................................. `

@G][OMZL]@OG .............................................................................................................. 6

FZM@] [J\ZH]\.............................................................................................................. 6

F. @IU[J\] NZGM ........................................................................................................................................... ;

K. U[OUJ[]P IFGFBJIJG] ......................................................................................................................... =

L. IJM@LFH \ZUUH@J\ .................................................................................................................................... :

M. UJ[\OGGJH IFGFBJIJG] ....................................................................................................................... >

UO\] \]FNN@GB............................................................................................................... 0

FUUJGM@Q F3 OKCJL]@^J, \LOUJ, FGM IJ]AOMOHOBP

FUUJGM@Q F3 H@\] ON FL[OGPI\FUUJGM@Q K3 FZM@] LOIUHJ]@OG FGM O@B LOG]FL]

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N`gfh Fum`t [jport3 Ujflj Lorps/Iorollo 6

@G][OMZL]@OG

@g fllormfglj w`ta Bovjrgijgt Fum`t`gb \tfgmfrms `ssujm ky taj Loiptrohhjr Bjgjrfh,m`nnjrjgt noris on fum`t rjports `glhumj wr`ttjg rjports, hjttjrs, kr`jn`gb sh`mjs, or otajr

prjsjgtft`og iftjr`fhs. Kjlfusj oghy i`gor mjn`l`jgl`js wjrj `mjgt`n`jm mur`gb our fum`tfgm `iijm`ftj lorrjlt`vj flt`ogs wjrj tfdjg, wj m`m got ifdj fgy rjloiijgmft`ogs. Fsf rjsuht, wj m`m got prjpfrj f norifh fum`t rjport, mjji`gb `t sunn`l`jgt to prjsjgt ourrjsuhts to Ujflj Lorps ifgfbjijgt us`gb kr`jn`gb sh`mjs og Fubust >, ;551. Aowjvjr,taj post afs jxpjr`jgljm turgovjr `g djy pos`t`ogs `g rjljgt iogtas fgm afs rjqujstjmtaft wj `ssuj f norifh fum`t rjport.

]aj Onn`lj on @gspjltor Bjgjrfh (O@B) pjrnorijm fg fum`t on Ujflj Lorps/Iorollolovjr`gb taj pjr`om Oltokjr 6, ;55= Cuhy 6, ;551. Rj logmultjm f s`tj v`s`t to UjfljLorps/Iorollo Cuhy 6 Cuhy 61, ;550.

]aj Ujflj Lorps/Iorollo probrfi wfs jstfkh sajm `g 60>

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mjtjri`gjm taft taj post afm tfdjg or `g`t`ftjm lorrjlt`vj flt`og og tarjj on nour frjfsmur`gb taj t`ij on taj fum`t n`jhmword. ]aj nourta mjn`l`jgt frjf wfs `ipfltjm kylafgbjs `g bu`mfglj nor `gtjrgfh logtroh ovjr ijm`lfh supph`js fgm w`hh kj fmmrjssjmtarouba `iphjijgtft`og on taj rjhftjm gjw proljmurjs. ]ajrjnorj, ta`s rjport logtf`gs gorjloiijgmft`ogs. ]aj nohhow`gb s f suiifry on our fum`t rjsuhts3

@iprjst Nugm]aj post m`m got pjrnori qufrtjrhy `iprjst nugm vjr`n`lft`ogs, m`m got afvj fg fhtjrgftjlfsa`jr, fgm taj lfsa`jr m`m got pjrsogfhhy sjt taj loik`gft`og to taj sfnj. ]aj post toodfppropr`ftj lorrjlt`vj flt`og mur`gb taj fum`t4 tajrjnorj, wj frj ifd`gb gorjloiijgmft`og ft ta`s t`ij.

Uropjrty Ifgfbjijgt]aj post m`m got if`gtf`g fmjquftj sjpfrft`og on mut`js ovjr ifgfbjijgt on taj propjrty

`gvjgtory rjlorms fgm pjrnorifglj on taj pays`lfh `gvjgtory vjr`n`lft`og. Rj logn`rijmtaft taj post afm tfdjg flt`og to strjgbtajg `gtjrgfh logtroh ovjr propjrty ifgfbjijgt`glhum`gb sjbrjbft`og on mut`js `g djy flt`v`t`js. ]ajrjnorj, wj frj got ifd`gb fgyrjloiijgmft`ogs ft ta`s t`ij.

Ijm`lfh \upph`js]aj post m`m got if`gtf`g fmjquftj sjpfrft`og on mut`js ovjr `ts ijm`lfh supph`js. Ft tajt`ij on our fum`t, taj post afm tfdjg ijfsurjs to lorrjlt ta`s logm`t`og. Gjw bu`mfglj og`gtjrgfh logtroh ovjr ijm`lfh supph`js wfs `ssujm fntjr our n`jhm word wfs loiphjtjm.]aj s`bg`n`lfgt lafgbjs `g poh`ly fgm proljmurjs afvj h`djhy rjsuhtjm `g otajr gog-loiph`fglj `ssujs. Aowjvjr, wj frj got ifd`gb fgy rjloiijgmft`ogs ft ta`s t`ij tofhhow taj post to trfgs`t`og to taj gjw bu`mfglj.

Ujrsoggjh Ifgfbjijgt

]aj post m`m got `glhumj f lopy on taj iost rjljgt pjrnorifglj jvfhuft`ogs `g tajpjrsogfh sjrv`ljs logtrfltor (U\L) n`hjs fgm sjlur`ty lhjfrfgljs nor soij U\Ls gjjmjmupmft`gb. Ur`or to loglhum`gb our s`tj v`s`t taj post afm tfdjg flt`og to upmftj sjlur`tylhjfrfgljs, fgm wj logn`rijm taft fhh lhjfrfgljs wjrj oktf`gjm. ]ajrjnorj, wj frj gotifd`gb fgy rjloiijgmft`ogs ft ta`s t`ij.

F. @IU[J\] NZGM

6. ]aj lougtry m`rjltor m`m got pjrnori taj rjqu`rjm qufrtjrhy `iprjst nugm

vjr`n`lft`og.

Ujflj Lorps Ifgufh (ULI) sjlt`og 2>5.6>.6 stftjs3

Nugm ^jr`n`lft`og, wa`la fllougts nor fhh nugms fmvfgljm to taj lfsa`jr, `sf kfs`l supjrv`sory rjspogs`k`h`ty to fssurj protjlt`og on Z.\. nugms.Zgfggougljm vjr`n`lft`ogs iust kj loiphjtjm og f iogtahy kfs`s nor fhhLhfss K lfsa`jrs fgm fhtjrgftj lfsa`jrs. Iogtahy rjlogl`h`ft`ogs frjrjqu`rjm nor suk-lfsa`jr nugms on Z.\. $6,555 (HLZ jqu`vfhjgt) or iorj4

N`gfh Fum`t [jport3 Ujflj Lorps/Iorollo ;

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qufrtjrhy rjlogl`h`ft`ogs frj rjqu`rjm nor suk-lfsa`jr nugms on hjss tafgZ.\. $6,555 (HLZ jqu`vfhjgt).

@g rfrj `gstfgljs, w`ta f wjhh moluijgtjm cust`n`lft`og jxphf`g`gb wayrjlogl`h`ft`og lfggot kj pjrnorijm ky taj suk-lfsa`jr, taj post ify

suki`t f wf`vjr rjqujst to taj M`rjltor on F[LI. @n taj M`rjltor onF[LI fpprovjs taj wf`vjr rjqujst, taj wf`vjr w`hh kj norwfrmjm to tajM`rjltor on taj Onn`lj on N`gfgl`fh Uoh`ly fgm Ifgfbjijgt Logtroh ft tajMjpfrtijgt on \tftj nor f n`gfh mjl`s`og.

]aj lougtry m`rjltor `s spjl`n`lfhhy rjspogs`khj nor logmult`gb tajvjr`n`lft`og ft hjfst oglj pjr qufrtjr. ]aj lfsa`jr supjrv`sor/L^O ifypjrnori taj vjr`n`lft`og mur`gb taj otajr iogtas.

Vufrtjrhy vjr`n`lft`ogs wjrj got pjrnorijm kjlfusj taj lougtry m`rjltor optjm to iog`tortaj `iprjst nugm ky rjv`jw`gb taj iogtahy vjr`n`lft`ogs pjrnorijm ky taj otajr

vjr`n`lft`og onn`ljrs. Gjvjrtajhjss, taj post fldgowhjmbjm ta`s `iportfgt `gtjrgfh logtrohfgm suksjqujgt to taj fum`t, wfs pjrnori`gb taj rjqu`rjm qufrtjrhy vjr`n`lft`ogs.\uksjqujgt to our fum`t, wj logn`rijm taft taft taj vjr`n`lft`ogs wjrj pjrnorijm fsrjqu`rjm. ]ajrjnorj, go rjloiijgmft`ogs frj ifmj.

;. ]aj lfsa`jr m`m got pjrsogfhhy sjt taj loik`gft`og to taj `iprjst nugm sfnj.

ULI sjlt`og 2>5.0.= stftjs "]aj lfsa`jr iust pjrsogfhhy sjt taj loik`gft`og to taj sfnj.]aj sjlur`ty onn`ljr or tjlag`l`fg `s got futaor`zjm to sjt or dgow taj loik`gft`og on tajsfnj. ]aj lfsa`jr iust ijior`zj taj hold loik`gft`og nor taj sfnj or otajr sjlur`tyhold..."

]aj Z.\. Mjpfrtijgt on \tftj Norj`bg Fnnf`rs Afgmkood (= NFA-< A-

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Rj nougm taft taj lfsa`jr afm got pjrsogfhhy sjt taj loik`gft`og to taj sfnj usjm toif`gtf`g lfsa rjhftjm to taj iprjst nugm. Aowjvjr, wj logn`rijm taft taj post toodlorrjlt`vj flt`og to rjqu`rj taft taj lfsa`jr lafgbj taj loik`gft`og to taj sfnj.]ajrjnorj, go rjloiijgmft`ogs frj ifmj.

5.1.5 stftjs3

Jfla pr`gl`pfh (Lhfss K) lfsa`jr iust afvj fg fhtjrgftj lfsa`jr ft taj sfijholft`og. @n fss`st`gb `g rjbuhfr lfsa`jr mut`js, taj fhtjrgftj iust afvj a`sor ajr owg sfnj or f sjpfrftj mrfwjr w`ta f sjpfrftj tarjj-tuikhjr,bovjrgijgt fpprovjm sjlur`ty hold `g f safrjm sfnj.

@g iost lfsjs, fg fhtjrgftj lfsa`jr w`hh oghy sjrvj `g taj fksjglj on tajpr`gl`pfh lfsa`jr, gorifhhy us`gb nugms nroi fg `gtjr`i fmvfglj nroi taj

Lhfss K lfsa`jr. ]aj lougtry m`rjltor or a`s/ajr mjs`bgjj iust mjtjri`gj`n taj fksjglj on taj pr`gl`pfh lfsa`jr w`hh kj on sula hjgbta fs to cust`nytaj trfgsnjr on taj iprjst nugms to taj fhtjrgftj lfsa`jr. @g sula lfsjs, fnorifh trfgsnjr on nugms, `glhum`gb `iprjst nugm rjlogl`h`ft`og, iust kjflloiph`sajm fgm taj loik`gft`og on taj sfnj iust kj lafgbjm.

@g fmm`t`og, ULI sjlt`og 2>5.0.5 rjqu`rjs taft lfsa`jrs kj m`rjlt a`rj jiphoyjjs, j`tajrnorj`bg pjrsoggjh or norj`bg sjrv`lj gft`ogfhs (N\G)4 spjfd fgm rjfm Jgbh`sa nhujgthy4ijjt jikfssy sjlur`ty rjqu`rjijgts4 fgm afvj fppropr`ftj jxpjr`jglj fgm fk`h`t`js.Fs `gm`lftjm `g Ujflj Lorps poh`ly, taj fhtjrgftj lfsa`jr iust kj f Z.\. m`rjlt a`rj orN\G.

Ft taj t`ij on fum`t, taj lougtry m`rjltor fgm fmi`g`strft`vj onn`ljr afm fhrjfmyrjlobg`zjm taj gjjm nor fg fhtjrgftj lfsa`jr fgm afm tfdjg fppropr`ftj flt`og kylogvjrt`gb fg jx`st`gb jiphoyjj to fg N\G lfpfkhj to pjrnori`gb fhtjrgftj lfsa`jr`gbmut`js.

Rj logn`rijm taft taj post afm fppo`gtjm fg fhtjrgftj lfsa`jr `g fllormfglj w`ta UjfljLorps poh`ly. Fs f rjsuht, wj frj got ifd`gb fgy rjloiijgmft`ogs rjhftjm to tajfppo`gtijgt on fg fhtjrgftj lfsa`jr.

K. U[OUJ[]P IFGFBJIJG]

6. ]aj post m`m got if`gtf`g fmjquftj sjpfrft`og on mut`js ovjr ifgfbjijgt on tajpropjrty `gvjgtory rjlorms fgm pjrnorifglj on taj pays lfh `gvjgtory vjr`n`lft`og.

ULI sjlt`og :66.:.> stftjs, @gm`v`mufhs otajr tafg taj Uropjrty Onn`ljr lajld mftfkfsjpropjrty rjports fbf`gst pays`lfh `gvjgtory on propjrty to logn`ri taj jx`stjglj onpropjrty h`stjm og taj `gvjgtory rjlorm.

N`gfh Fum`t [jport3 Ujflj Lorps/Iorollo =

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]aj bjgjrfh sjrv`ljs onn`ljr (B\O) sjrvjm fs taj propjrty onn`ljr. ]aj propjrty onn`ljr `srjspogs`khj nor rjlj`v`gb fgm propjrhy rjlorm`gb gjw propjrty `g taj propjrtyifgfbjijgt rjlorms. ]aj propjrty onn`ljrs mut`js fhso `glhumj s`bg`gb nor fhh gjwpropjrty, fttfla`gb taj kfr-lomj to taj propjrty, fgm rjlorm`gb propjrty m`sposfhs.Aowjvjr, taj B\O fhso logmultjm taj fggufh pays`lfh `gvjgtory vjr`n`lft`og. Fs f

rjsuht, taj post hfldjm propjr sjpfrft`og on mut`js `g ta`s frjf. ]aj BovjrgijgtFllougtfk`h`ty Onn`lj, \tfgmfrms nor @gtjrgfh Logtroh `g taj Njmjrfh Bovjrgijgt,stftjs3

Djy mut`js fgm rjspogs`k`h`t`js gjjm to kj m`v`mjm or sjbrjbftjm fiogbm`nnjrjgt pjophj to rjmulj taj r sd on jrror or nrfum. ]a`s saouhm `glhumjsjpfrft`gb taj rjspogs`k`h`t`js nor futaor`z`gb trfgsflt`ogs, proljss`gb fgmrjlorm`gb taji, rjv`jw`gb taj trfgsflt`ogs, fgm afgmh`gb fgy rjhftjmfssjts. Go ogj `gm`v`mufh saouhm logtroh fhh djy fspjlts on f trfgsflt`og orjvjgt.

]o jgsurj jnnjlt`vj `gtjrgfh logtroh fgm loiphy w`ta Ujflj Lorps fgm njmjrfh poh`ly, fg`gm`v`mufh fss`bgjm to logmult `gvjgtory lougts iust kj `gmjpjgmjgt on taj `gvjgtoryifgfbjijgt fgm rjlorm`gb proljss. Nurtajr, taj `gm`v`mufh fss`bgjm to pjrnori fg`gvjgtory saouhm got kj fg fllougtfkhj propjrty aohmjr nor taj propjrty tajy taj`gm`v`mufh w`hh pays`lfhhy lougt.

Rj logn`rijm taft taj post afs tfdjg flt`og to strjgbtajg `gtjrgfh logtrohs ovjr propjrtyifgfbjijgt `glhum`gb sjbrjbft`og on mut`js `g djy flt`v`t`js. ]ajrjnorj, gorjloiijgmft`ogs frj ifmj.

L. IJM@LFH \ZUUH@J\

6. ]aj post m`m got if`gtf`g fmjquftj sjpfrft`og on mut`js ovjr `ts ijm`lfh supph`js.

Og Govjikjr ;>, ;551, Ujflj Lorps upmftjm ULI sjlt`og 2

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TUjflj Lorps Ijm`lfh Onn`ljrY to jgsurj taft ijm`lfh supph`js frjmjh`vjrjm fgm `gvjgtor`jm. ]aj FUL iust got kj fg `gm`v`mufh fss`bgjm totaj Ijm`lfh Zg`t stfnn, fgm lfggot sjrvj fs taj I\@L Lhjrd. Nurtajr, tajFUL ify got pjrnori taj qufrtjrhy `gvjgtory on ijm`lfh supph`js.

Fllorm`gb to ULI sjlt`og 2

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Fhh U\Ls w`hh kj jvfhuftjm ky taj lougtry m`rjltor, or fgotajr Ujflj Lorpsjiphoyjj mjs`bgftjm ky taj lougtry m`rjltor, mur`gb fgm ft taj loiphjt`ogon taj`r `g-lougtry word. F lopy on taj jvfhuft`og saouhm kj if`gtf`gjmky taj lougtry m`rjltor. . .

N`vj on

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Mur`gb our rjv`jw on

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UO\] \]FNN@GB

Ft taj t`ij on our v`s`t, taj post afm =5 stfnn pos`t`ogs3 tarjj Z.\. m`rjlt a`rj (Z\MA)

jiphoyjjs, two N\Gs, fgm

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FUUJGM@Q F

OKCJL]@^J,\LOUJ,FGM IJ]AOMOHOBP

Our okcjlt`vj `g fum`t`gb ovjrsjfs posts `s to mjtjri`gj wajtajr taj n`gfgl`fh fgmfmi`g`strft`vj opjrft`ogs frj nuglt`og`gb jnnjlt`vjhy fgm loiphy w`ta Ujflj Lorps

poh`l`js fgm njmjrfh rjbuhft`ogs. Our fum`t loglhus`ogs frj kfsjm og `gnorift`og nroitarjj sourljs3 (6) moluijgt fgm mftf fgfhys`s, (;) `gtjrv`jws, fgm (

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FUUJGM@Q K

FZM@] LOIUHJ]@OG FGM O@BLOG]FL]

FZM@] LOIUHJ]@OG

O@BLOG]FL]

]aj fum`t wfs pjrnorijm ky fum`tor Bjrfhm U. Iogtoyf,

Fss`stfgt @gspjltor Bjgjrfh nor Fum`t.

@n you w`sa to loiijgt og taj qufh`ty or usjnuhgjss on ta`srjport to ajhp us strjgbtajg our promult, phjfsj j-if`hBjrfhm U. Iogtoyf, Fss`stfgt @gspjltor Bjgjrfh nor Fum`t,ft biogtoyfEpjfljlorps.bov, or lfhh a`i ft(;5;) >0;-;052.

8/14/2019 Peace Corps Morocco Final Audit Report IG0910A 2009

16/16

[JUO[]N[FZM,RF\]J,FKZ\J,FGMI@\IFGFBJIJG]

Nrfum, wfstj, fkusj, fgm i`sifgfbjijgt `g bovjrgijgt fnnjlt

jvjryogj nroi Ujflj Lorps ^ohugtjjrs to fbjgly jiphoyjjs to taj

bjgjrfh pukh`l. Rj flt`vjhy soh`l`t fhhjbft`ogs on `gjnn`l`jgt fgm

wfstjnuh prflt`ljs, nrfum, fgm fkusj rjhftjm to Ujflj Lorps

opjrft`ogs moijst`lfhhy or fkrofm. Pou lfg rjport fhhjbft`ogs to

us `g sjvjrfh wfys, fgm you ify rjif`g fgogyious.

If`h3 Ujflj Lorps

Onn`lj on @gspjltor Bjgjrfh

U.O. Kox :26;0

Rfsa`gbtog, ML ;55