peace corps mozambique final audit report ig1105a

8/7/2019 Peace Corps Mozambique Final Audit Report IG1105A

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Vecè @brpsBhhlè bh Lgspe`tbr Megercj

V@/D bzcdalque bhh lè lg D cputb J b`cj vljj cmers lg gbrtnerg D bzcdalque

H jcm bh D bzcdalque

Hlgcj Cuilt Qepbrt?Vecè @brps/Dbzcdalque

LM-33-65-C

Dcr`n 1633


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Hlgcj Cuilt Qepbrt? Vecè @brps/Dbzcdalque l

E Ê@UYLXE PUDDCQ\

Yne Bhhlè bh Lgspe`tbr Megercj (BLM) hbugi tnct Vecè @brps/Dbzcdalque s hlgcg`lcj cgicidlglstrctlve bperctlbgs cgi lts `bdpjlcgè wltn cmeg`y pbjl`les cgi heiercj remujctlbgsrequlrei ldprbvedegt lg severcj key crecs. Yne hbjjbwlgm cre sbde bh tne dbre ldpbrtcgthlgilgms?

Ldprest Hugi DcgcmedegtPtchh ili gbt settje tnelr lgterld `csn civcgès wltnlg tnree wbrklgm icys bh lssucgè. Lgciiltlbg, tne `bdalgctlbg tb tne ldprest hugi sche wcs set ay tne U.P. Edacssy Vretbrlcsegmlgeerlgm suppbrt jlclsbg rctner tncg tne `csnler. Hurtner, tne cjtergcte `csnlers sche usei c

pcijb`k lgsteci bh tne requlrei tnree-tudajer `bdalgctlbg jb`k.

Xbjugteer CjjbwcgèsC dcrket acsket survey wcs gbt perhbrdei lg `bgge`tlbg wltn tne 166< Xbjugteer jlvlgmcjjbwcgè survey.

Vrbperty DcgcmedegtYne megercj servlès csslstcgt (MPC) dclgtclgei tne prbperty lgvegtbry ictcacse cgi cjsb

perhbrdei tne pnysl`cj lgvegtbry verlhl`ctlbg. Lg ciiltlbg, requlrei perlbil` re`bg`ljlctlbgs weregbt perhbrdei cgi we hbugi guderbus ils`repcg`les lg tne ictcacse.

Xenl`jes DcgcmedegtIurlgm tne hls`cj yecrs 166>, 166 persbgcj servlès`bgtrc`tbrs (VP@s) cgi lgtejjlmegè ac`kmrbugi èrtlhl`ctlbgs nci gbt aeeg batclgei hrbd stchh.Hurtner, sbde stchh were gbt evcjuctei lg 166 cgi166


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YCAJE BH @BGYEGYP

E ^E@UYLXE PUDDCQ\ .................................................................................................................... L

YCAJE BH @BGYEGYP ......................................................................................................................3

AC@KMQBUGI ................................................... ...................................................... .........................3

C UILY Q EPUJYP ...............................................................................................................................3

LDVQEPY HUGI D CGCMEDEGY ................................................................................................................................ 3

XBJUGYEEQ C JJB]CG@EP ..................................................................................................................................... 0

VQBVEQY\ D CGCMEDEGY ....................................................................................................................................... 9

XENL@JEP D CGCMEDEGY ....................................................................................................................................... 5

VEQPBGGEJ D CGCMEDEGY CGI VEQPBGCJ PEQXL@EP @BGYQC@YP ...................................................................... =

YQCXEJ D CGCMEDEGY .......................................................................................................................................... <

D EIL@CJ PUVVJLEP ................................................................................................................................................. <

S UEPYLBGEI @BPYP CGI HUGIP YB AE VUY YB AEYYEQ U PE .....................................................31

J LPY BH Q E@BDDEGICYLBGP .......................................................................................................30

C VVEGIL^ C? B AOE@YLXE , P@BVE , CGI D EYNBIBJBM\ .............................................................35

C VVEGIL^ A? J LPY BH C @QBG\DP .............................................. ..................................................38

CVVEGIL^ @? DC GCMEDEGY P Q EPVBGPE YB YNE VQEJLDLGCQ\ Q EVBQY ...............................3=

C VVEGIL^ I? BLM @BDDEGYP .................................................... .................................................1>

C VVEGIL^ E? C UILY @BDVJEYLBG CGI BLM @BGYC@Y .............................................................1<


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Hlgcj Cuilt Qepbrt? Vecè @brps/Dbzcdalque 3

AC@KMQBUGI

Yne Vecè @brps `bddegèi lts prbmrcd lg Dbzcdalque lg 3


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1. Ynct tne csnler `ncgme tne `bdalgctlbg ct jecst cggucjjy.

0. Ynct tne cjtergcte `csnlers sche use c tnree -tudajer jb`krctner tncg c pcijb`k lh tne sche ls tb ae usei tb nbji tnepbsts ldprest hugi .

Ptchh il i gbt jecr tnelr lg ter ld csn civcgès lg c tldejy dcgger.

Yne Bversecs Hlgcg`lcj Dcgcmedegt Ncgiabbk (BHDN) se`tlbg 30.3>.1 requlres tnct lgterld`csn civcgès ae jlqulictei (c``bugtei hbr) wltnlg tnree (0) wbrklgm icys. Yne pbjl`y hurtnerstctes? Lt ls tne respbgslaljlty bh tne `csnler tb dbgltbr tne `jecrcgè bh lgterld civcgès cgi tbgbtlhy tne Cidlglstrctlve Bhhlèr lh civcgès cre gbt `jecrei wltnlg 0 icys hbr ilre`t hbjjbw-upc`tlbg.

]e hbugi tnct lgterld civcgès were gbt `bgslstegtjy `jecrei lg c tldejy dcgger. Yeg bh tne 16

(56%) dbgtnjy ldprest hugi re`bg`ljlctlbgs aetweeg B`tbaer 166> cgi Dcy 1636 snbweiiejlgquegt lgterld `csn civcgès. B ge dbgtns c``bdpcgylgm Dbgtnjy @ne`kjlst hbr XerlhylgmBhhlèr lg`brre`tjy stctei , \es, tb tne questlbg wnetner lgterld `csn civcgès were aelgmjlqulictei tldejy. Pevercj btner @ne`kjlsts stctei tnct tne aeg`ndcrk wcs hlve, lgsteci bh tne`brre`t tnree wbrklgm icys.

Yne eiu`ctlbg prbmrcd csslstcgt/bhhlè dcgcmer lg tne remlbgcj bhhlè lg Gcdpujc lg gbrtnergDbzcdalque ncs usei c rbjjlgm civcgè bh 15,666 detl`cls (cabut $=35) tb pcy hbr bhhlè,venl`je, utljltles, cgi btner expegses. Iue tb ilstcgè cgi `bddugl`ctlbgs `bdpjexltles lg tne`bugtry, ne nci gbt `jecrei nls lgterld civcgè wltnlg tnree wbrklgm icys. Yne CB requesteitne neciqucrters `csnler jlclsbgs csslstcgè lg hlgilgm c sbjutlbg. Yne `csnler jlclsbg, lg turg,ncs `bgtc`tei tne U.P. iepbsltbry bhhlèr hbr civlè cgi mulicgè.

Hurtner, tne MPC neji c reùrrlgm lgterld `csn civcgè bh 36,666 detl`cls (cabut $1>8) hbr cgudaer bh yecrs. Cg cgcjysls prepcrei hbr us ay tne `csnler snbwei tnct tnls civcgè wcs useispbrcil`cjjy cgi rcrejy lg tne cdbugt bh tne civcgè. Yne CB `bghlrdei tb us tnct sne nciejldlgctei tne MPCs civcgè .

@jecrlgm lgterld civcgès lg c tldejy dcgger egsures c prbdpt returg bh ugusei hugis cgi c prbdpt c``bugtlgm hbr hugis usei.

]e re`bddegi?

9. Ynct pbst stchh `jecr tnelr lgterld csn civcgès wltnlgtnree wbrklgm icys cgi tnct tne cidlglstrctlve bhhlèrredlgi stchh bh tnls requlredegt.

5. Ynct tne csnler dbgltbr lgterld civcgès cgi gbtlhy tnecidlglstrctlve bhhlèr bh civcgès tnct ncve gbt aeeg`jecrei wltnlg tnree wbrklgm icys.


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8. Ynct tne cidlglstrctlve bhhlèr hbjjbw up iejlgquegtbutstcgilgm lgterld civcgès arbumnt tb ner cttegtlbg aytne `csnler.

=. Ynct tne ldprest hugi verlhylgm bhhlèr repbrt ug`jecrei

lgterld `csn civcgès bg tne Dbgtnjy @ne`kjlst hbrXerlhylgm Bhhlèr.

>. Ynct tne csnler jlclsbg, lg `bgsujtctlbg wltn tne U.P.iepbsltbry bhhlèr cgi tne Bhhlè bh Megercj @bugsej,ieterdlge c sbjutlbg tb perdlt tne prbper `jecrlgm bhlgterld `csn civcgès ay tne pbsts remlbgcj bhhlè.

X BJUGYEEQ C JJB]CG@EP

Yne pbst il i gbt bgiu`t c j lvlgm cj jbwcgè dcrket acsket sur vey lg 166 jlvlgm cjjbwcgè survey.

Xbjugteers rejy upbg tne pbst tb prbvlie tned wltn ciequcte cjjbwcgès, wnl`n cre dcgictei ayPe`tlbg 1569 bh tne Vecè @brps C`t. @bdpjete jlvlgm cgi settjlgm-lg cjjbwcgè surveys nejpegsure tnct tne rejctei cjjbwcgès cre ciequcte.

]e re`bddegi?


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V QBVEQY\ D CGCMEDEGY

Yne pbsts lg tergcj bgtrbj s cgi prbèiures bver prbper ty lgvegtbr y, cgi lts bdpjlcgè wltnpbjl `y, were weck.

Ptcgicris hbr Lgtergcj @bgtrbj lg tne Heiercj Mbvergdegt (MCB/CLDI -66-13.0.3) lssuei aytne Mbvergdegt C``bugtcaljlty Bhhlè (nerechter, MCB Ptcgicris) stcte, Cg cmeg`y dustestcajlsn pnysl`cj `bgtrbj tb seùre cgi schemucri vujgercaje cssets.... Pu`n cssets snbuji ae

perlbil`cjjy `bugtei cgi `bdpcrei tb `bgtrbj re`bris. Yne MCB Ptcgicris cssert tnct`bgtrbj c`tlvltles nejp tb egsure tnct cjj trcgsc`tlbgs cre `bdpjetejy cgi c`ùrctejy re`briei.

Yne MCB Ptcgicris cjsb requlre tne sepcrctlbg bh lg`bdpctlaje iutles. Yney stcte, Key iutlescgi respbgslaljltles geei tb ae ilvliei cgi semremctei cdbgm ilhheregt pebpje tb reiuè tne rlskbh errbr br hrcui.

DP 533.5.5 stctes, Aehbre aemlgglgm lgvegtbry, tne Vrbperty Bhhlèr snbuji `ne`k tne prbperty

dcgcmedegt re`bris cmclgst wrltteg ibùdegtctlbg bh prbperty/equlpdegt `ncgmes tb egsure tnctcjj `ncgmes ncve aeeg egterei lg tne prbperty dcgcmedegt ictcacse. DP 533.8.3 requlres tncttne Cidlglstrctlve Bhhlèr re`bg`lje tne lgvegtbry cmclgst reèlvlgm repbrts cgi requlsltlbghbrds ct jecst bgè c qucrter.

DP 533.8.1.1 stctes, @ustbiy reèlpts cre usei hbr jbgmer terd lssue, br wneg rejecslgm gbg -expegicaje prbperty tb Xbjugteers, stchh br `bgtrc`tbrs tb use cwcy hrbd tne Vecè @brpsbhhlè. Ec`n VB [prbperty bhhlèrT dust dclgtclg c sepcrcte suspegse hlje bh butstcgilgmùstbiy reèlpts, kept lg cjpncaetl`cj brier ay gcde bh tne persbg tne prbperty ls csslmgei tb.

Yne pbsts lgtergcj `bgtrbjs cgi lts `bdpjlcgè wltn pbjl`y were lgciequcte, cs hbjjbws?

Yne MPC dclgtclgei tne prbperty lgvegtbry ictcacse cgi cjsb perhbrdei tne pnysl`cjlgvegtbry verlhl`ctlbg, vlbjctlgm tne lgtergcj `bgtrbj requlredegt tb semremcte tneserespbgslaljltles.

Yne prbperty bhhlèr ili gbt re`bg`lje tne prbperty dcgcmedegt ictcacse wltn wrlttegibùdegtctlbg bh `ncgmes aehbre aemlgglgm tne lgvegtbry, tb dcke èrtclg tnct tne`ncgmes were re`briei.

Yne CB ili gbt re`bg`lje tne lgvegtbry cmclgst reèlvlgm repbrts cgi requlsltlbghbrds ct jecst bgè c qucrter.

Yne prbperty bhhlèr ili gbt batclg ùstbiy reèlpts hbr Vecè @brps prbpertydclgtclgei lg tne resliegès bh tne U.P. ilre`t nlre stchh.

Lg ciiltlbg, bh tne 85 lgvegtbry lteds seje`tei hbr testlgm, we hbugi 3< ils`repcg`les. Yneylg`juiei pbst prbperty tnct wcs gbt re`briei, re`briei prbperty tnct wcs gbt caje tb ae hbugi,

prbperty jlstei cs ilspbsei tnct wcs lg use cgi vlè versc, cgi lg`brre`t jb`ctlbgs gbtei lg tneictcacse hbr sbde prbperty. ]e cjsb gbtei prbperty wltn gb tcm br wltn twb tcms. Yne gudaer


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bh ils`repcg`les rclsei `bgèrgs cabut tne `bdpjetegess cgi `bgs`legtlbus perhbrdcgè ay tneMPC bh tne pnysl`cj lgvegtbry lg Cprlj Dcy 1636, cabut c dbgtn aehbre tne cuilt. Ugre`brieicssets represegt c serlbus `bgiltlbg ae`cuse tnese cssets cre pcrtlùjcrjy vujgercaje tb tneht, jbss,br dlsuse.

Ciequcte cgi prbperjy ldpjedegtei lgtergcj `bgtrbjs cgi prbèiures, cgi cineregè tb pbjl`yrequlredegts, cre essegtlcj hbr ehhe`tlve c``bugtcaljlty cgi bverslmnt bver pbst prbperty. @bgtrbj prbèiures su`n cs dclgtclglgm cg c`ùrcte cgi `bdpjete prbperty lgvegtbry ictcacse, upictlgmlt hbr `ncgmes bg cg bgmblgm acsls, perhbrdlgm perlbil` re`bg`ljlctlbgs iurlgm tne yecr, cgi`bgiu`tlgm `crehuj cgi `bdpjete pnysl`cj lgvegtbry verlhl`ctlbgs cgi lgvestlmctlgm ils`repcg`les,cre ldpbrtcgt steps lg prbte`tlgm tne prbperty hrbd wcste, hrcui, cgi cause.

Yne cabve iehl`leg`les dcie tne pbsts prbperty vujgercaje tb jbss. ]ltnbut cpprbprlcte `bg trbjslg pjcè, lg`juilgm semremctlbg bh iutles cgi perlbil` re`bg`ljlctlbgs, cgi wltnbut c`ùrcte cgirejlcaje lgvegtbry ictc, prbperty `buji wejj ae jbst br stbjeg, cgi tne sltuctlbg gbt liegtlhlei. Yneresujtlgm prbperty jbss wbuji ncve cg civerse hlgcg`lcj ldpc`t bg tne cmeg`y.

]e re`bddegi?

36. Ynct tne pbst `bgiu`t c revlew bh lgvblès hbr tne jcst twbyecrs tb egsure tnct cjj c`qulrei pbst prbperty ncs aeegre`briei cgi upicte tne prbperty lgvegtbry ictcacse csrequlrei, verlhy tnct cjj prbperty ncs bge tcm, cgi`bgiu`t c `bdpjete pnysl`cj lgvegtbry.

33. Ynct tne cidlglstrctlve bhhlèr re`bg`lje tne lgvegtbrycmclgst reèlvlgm repbrts cgi requlsltlbg hbrds ct jecstqucrterjy, cgi tnct tne prbperty bhhlèr re`bg`lje tneprbperty lgvegtbry ictcacse wltn wrltteg ibùdegtctlbgbh `ncgmes aehbre tne pnysl`cj lgvegtbry ls `bgiu`tei.

31. Ynct tne prbperty bhhlèr batclg ùstbiy reèlpts hrbd tneU.P. ilre`t nlre stchh nbjilgm Vecè @brps prbperty lgtnelr resliegès.

X ENL@JEP D CGCMEDEGY

D cgcmedegt bverslmnt bver venl `je uscme wcs iehl`legt.

Xenl`jes represegt tne cmeg`ys slgmje dbst slmglhl`cgt bwgei cssets ct c pbst, cgi tnelrutljlzctlbg cgi dclgtegcgè cre dcobr pbst bsts. Yne ldpbrtcgè bh tne cmeg`ys venl`jelgvestdegt cgi tne bppbrtuglty hbr wcste br cause dcke bverslmnt ay pbst dcgcmedegt essegtlcj.Lg re`bmgltlbg bh tne ldpbrtcgè bh bgmblgm bverslmnt, cmeg`y pbjl`les ncve aeeg estcajlsneirequlrlgm remujcr, perlbil` revlews ay pbst dcgcmedegt bh venl`je uscme, prldcrljy ays`rutlglzlgm tne pbsts venl`je uscme jbms cgi lgvestlmctlgm ugusucj br questlbgcaje lteds.


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DP 51=. 8.3 stctes, Ec`n week, tne jbm snbuji ae revlewei, lgltlcjei, cgi ictei ay tne stchhdedaers respbgslaje hbr? lgltlctlgm venl`je repclrs; aljjlgm hbr cutnbrlzei, gbg-bhhl`lcj use; cgidclgtclglgm tne venl`je dclgtegcgè re`bri.

]e hbugi tnct dcgcmedegt bverslmnt bh venl`je uscme wcs gbt lg `bdpjlcgè wltn Vecè @brpsrequlredegts. Iurlgm tne hls`cj yecrs 166>, 166


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Hlgcj Cuilt Qepbrt? Vecè @brps/Dbzcdalque =

V EQPBGGEJ D CGCMEDEGY CGI V EQPBGCJ P EQXL@EP @ BGYQC@YP

Yne pbsts persbggej h l jes were lg `bdpjete.

DP =90.>.1 stctes, Hbr cjj nbst `bugtry VP@s `bgtrc`tei hbr 186 wbrk icys br dbre, tne @bugtry

Ilre`tbr dust csk tne Qemlbgcj Peùrlty Bhhlèr (QPB) br nls br ner ieslmgee tb `bgiu`t c ac`kmrbugi lgvestlmctlbgbh tne prbpbsei VP@ prlbr tb exeùtlgm tne `bgtrc`t. Lg ciiltlbg,Yne @I dust request re -èrtlhl`ctlbg bh c `bgtlgubusjy edpjbyei VP@ every hlve yecrs.Ibùdegtctlbg wljj ae hljei lg tne lgilvliucj VP@s `bgtrc`t hlje ct pbst.

DP =90.>.9 stctes? Vrbspe`tlve V P@s cre requlrei tb `bdpjete tne Lgtejjlmegè Ac`kmrbugi hbrd prbvliei cs Cttc`ndegt C tb Dcgucj Pe`tlbg 833, lg ciiltlbg tb aelgm èrtlhlei tnrbumn tnecpprbprlcte seùrlty `jecrcgè prbèss.

DP =90.3 VP@s ili gbt ncve urregt cgi vcjli seùrlty èrtlhl`ctlbgs br upictes bg hlje. ElmntVP@s nci gb seùrlty èrtlhl`ctlbgs bg hlje, hlve VP@s nci bgjy tedpbrcry èrtlhl`ctlbgs bg hlje,cgi twb VP@s requlrei upictes cs hlve yecrs nci jcpsei slgè tne prevlbus èrtlhl`ctlbg. YneQPB c`kgbwjeimei tnct nls bhhlè geeiei tb `bdpjete cgi prbvlie tne dlsslgm èrtlhl`ctlbgs tbtne pbst. Hurtner, lgtejjlmegè ac`kmrbugi èrtlhl`ctlbg hbrds were gbt bg hlje hbr stchh. Yne CBtnbumnt tnct tnese were pcrt bh tne seùrlty èrtlhl`ctlbg.

Lg ciiltlbg, c gudaer bh stchh wnb repbrt tb tne @I cgi CB were gbt evcjuctei lg 166. Pbde stchh `bdpjetei tne sejh-evcjuctlbg pcrt bh tne cpprclscj, aut tnelrsupervlsbrs ili gbt `bdpjete tnelr se`tlbg bh tne hbrd. Cjsb, c hew stchh tbji us tnct perhbrdcgèilsùsslbgs wltn tnelr supervlsbrs nci gbt b`ùrrei cgi tnct tne stchh ili gbt reèlve `bples bhtnelr cpprclscjs. ]e gbtei bge `bdpjetei evcjuctlbg hbrd lg tne persbggej hljes tnct nci gbt

aeeg slmgei ay tne stchh dedaer br tne supervlsbr. Hurtner, tne hljes ili gbt `bgtclg cpprclscjs bhtne Vecè @brps deil`cj bhhlèr (V@DB) cgi pcrt-tlde V@DB hbr 166> cgi 166


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Hlgcj Cuilt Qepbrt? Vecè @brps/Dbzcdalque >

]e re`bddegi?

35. Ynct tne `bugtry ilre`tbr egsure tnct tne pbst ncsseùrlty ac`kmrbugi èrtlhl`ctlbgs br upictes bg hlje hbrcjj stchh cgi, bg cg bgmblgm acsls, egsure tnct tne

requlrei seùrlty ac`kmrbugi lgvestlmctlbg ls `bgiu`teiprlbr tb exeùtlgm tne persbgcj servlès `bgtrc`t.

38. Ynct tne cidlglstrctlve bhhlèr batclg lgtejjlmegèac`kmrbugi èrtlhl`ctlbgs hrbd cjj persbgcj servlès`bgtrc`tbrs cgi pjcè tnese lg tnelr `bgtrc`t hljes.

3=. Ynct tne `bugtry ilre`tbr egsure tnct cjj stchh creevcjuctei, tnct `bples bh tne perhbrdcgè cpprclscjs cremlveg tb stchh dedaers, cgi tnct tne brlmlgcjs cre pjcèilg tne persbgcj servlès `bgtrc`tbrs hljes.

Yne pbsts tlde cgi cttegicgè re`bris were lg`bdpjete.

DP =91.8.3 cgi 806.9.8 prbvlie mulicgè lg prbper tlde cgi cttegicgè prbèiure. Hurtner, tneMCB Ptcgicris requlre c`ùrcte cgi tldejy re`brilgm bh trcgsc`tlbgs cgi evegts cgi stcte tnct`bgtrbj c`tlvltles nejp tb egsure tnct cjj trcgsc`tlbgs cre `bdpjetejy cgi c`ùrctejy re`briei.

Yne pbst prbvliei `bdpegsctbry tlde tb stchh hbr extrc nburs wbrkei. Nbwever, hbr sbde stchh,lg`juilgm tne irlvers, tne pbst ili gbt dclgtclg re`bris hbr `bdpegsctbry tlde. Ynelr tldesneetsili gbt rehje`t tne extrc nburs wbrkei tnct ecrgei `bdpegsctbry tlde. Hurtner, tne bhhl`lcj tldecgi cttegicgè re`bris, dclgtclgei bg Hbrd V@-5=, ili gbt cjwcys rehje`t `bdpegsctbry tldetckeg cs jecve. Vrbper lgtergcj `bgtrbj bver tlde cgi cttegicgè requlres c `bdpjete c``bugtlgmhbr cjj tlde lg`juilgm `bdpegsctbry tlde.

Lg ciiltlbg, tne bhhl`lcj tlde cgi cttegicgè re`bris were gbt revlewei ay supervlsbrs. HbrdV@-5= ncs c pjcè bg tne hbrd tb ibùdegt su`n revlew. Ynese re`bris cre ldpbrtcgt ibùdegtshbr su`n lghbrdctlbg cs nburs wbrkei cgi jecve, cgi snbuji ae revlewei perlbil`cjjy aysupervlsbrs.

]e re`bddegi?

3>. Ynct tne stchh re`bri `bdpegsctbry tlde bg tldesneetscgi tnct tne tldekeeper rehje`t `bdpegsctbry tlde lg tnebhhl`lcj tlde cgi cttegicgè re`bris.

3


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Hlgcj Cuilt Qepbrt? Vecè @brps/Dbzcdalque 31 prbvlies pbjl`y cgi mulicgè bg tne prbper `bdpjetlbg bh trcvej vbu`ners. ]e gbtei

ils`repcg`les lg tne pbsts lgtergctlbgcj trcvej vbu`ners. Ywb bh tne hlve trcvej vbu`ners werevlewei nci lg`brre`t per iled rctes. Hurtner, bge trcvej vbu`ner wcs suadlttei jcte, cgicgbtner ili gbt `bgtclg tne icte suadlttei ay tne trcvejer.

]e re`bddegi?

16. Ynct tne `bugtry ilre`tbr lgstru`t pbst dcgcmedegt stchhtb exer`lse `cre lg perhbrdlgm revlews bh trcvej vbu`ners,cgi tnct tne cidlglstrctlve bhhlèr `bgiu`t c trclglgm hbrcjj pbst stchh bg prbper `bdpjetlbg bh trcvej vbu`ners.

D EIL@CJ P UVVJLEP

Yne pbst ili gbt hu jj y ldpjedegt tne cmeg`ys deil`cj suppjl es lgvegtbry pbjl `y.

DP =09 spe`lhles tne pbsts requlredegts rejctlgm tb deil`cj suppjles lgvegtbry. Yne pbjl`y wcsrevlsei lg Gbvedaer 166> tb stregmtneg lgtergcj `bgtrbjs cgi prbèiures bver deil`cj suppjles.

DP =09.0.5 iejlgectes bvercjj `bgtrbj baoe`tlves cgi respbgslaje pcrtles. Lt stctes ? Yne @I cgiV@DB [Vecè @brps Deil`cj BhhlèrT sncre tne respbgslaljlty tb dclgtclg ehhe`tlve `bgtrbj bverdeil`cj suppjles. Cssurcgè tnct ehhe`tlve `bgtrbjs cre lg pjcè ls c`nlevei tnrbumn

dclgtclglgm cpprbprlcte semremctlbg bh iutles, c`ùrcte re`bri keeplgm, seùre stbrcme, cgi perlbil` lgvegtbrles.

DP =09.0.5.0 (c) stctes? Yne DPL@ [Deil`cj Puppjy Lgvegtbry @bgtrbjT @jerk dust dclgtclgcg c`ùrcte cgi `bdpjete set bh lgvegtbry re`bris hbr cjj deil`cj suppjy lteds tnct cre spe`lcjjyieslmgctei br `bgtrbjjei suast cgès (Deil`cj Lgvegtbry @bgtrbj Jbm).

Lg ciiltlbg, DP =09.0.5.0 (`) stctes? Cggucjjy, tne Deil`cj Lgvegtbry @bgtrbj Jbm dust aeslmgei ay tne @I cgi ae suadlttei tb BDP [Bhhlè bh Deil`cj PervlèsT hbr revlew. Yne cggucjrequlredegt hbr @I slmg-bhh bh tne lgvegtbry bh spe`lcjjy ieslmgctei deil`cj suppjles cgi`bgtrbjjei suastcgès wljj cssess lgvegtbry bg ncgi cs bh Dcr`n 03 cgi ls iue tb BDP ay Cprlj

35 ec`n yecr. Vecè @brps Vjcg tb Qeiuè Use bh Versbgcjjy Liegtlhlcaje Lghbrdctlbg cgi Pb`lcj Peùrlty

Gudaers, ictei Peptedaer =, 166=, stctes? Vecè @brps pbjl`y ls tb ejldlgcte tneuggeèsscry `bjje`tlbg cgi use bh PPGs [Pb`lcj Peùrlty GudaersT . Hurtner? Lg cjdbst cjj `cses, tne Xbjugteer Liegtlhl`ctlbg Gudaer `buji tcke tne pjcè bh tne PPG hbr Xbjugteers.Ynere cre bgjy c hew lgstcgès wnere PPGs cre requlrei, cgi gbge bh tnese ls bversecs.


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Yne pbst ili gbt aemlg ldpjedegtlgm tne cmeg`ys deil`cj suppjles pbjl`y, lssuei lg Gbvedaer166>, ugtlj Dcy 1636. Cg lgvegtbry bh deil`cj suppjles wcs tckeg ct tnct tlde cgi c deil`cjlgvegtbry `bgtrbj jbm wcs estcajlsnei ugier tne `bgtrbj bh tne ieslmgctei deil`cj suppjleslgvegtbry `jerk. Nbwever, tne jbm ili gbt ncve `bjudgs hbr reèlpt cgi ilspegslgm, bgjylgvegtbry cgi cioustei lgvegtbry `bjudgs. Hurtner, tne jbm ili gbt lg`juie `bgtrbjjei suastcgès

br rehrlmerctei vc``lges.Dbrebver, lghbrdctlbg bg irums ilspegsei tb Xbjugteers wcs gbt prbvliei ay tne deil`cj uglt tbtne DPL@ `jerk uslgm tne hbrd lg tne pbjl`y. ]e hbugi ils`repcg`les aetweeg qucgtltles lg tnejbm cgi bg tne deil`cj uglt snejves, resujtlgm prlg`lpcjjy hrbd ilspegslgms tnct were gbtre`briei lg tne jbm.

Lg ciiltlbg, tne `bugtry ilre`tbr ili gbt suadlt tne deil`cj lgvegtbry `bgtrbj jbm tb BDP csrequlrei. Yne suadlsslbg, wnl`n rehje`ts tne lgvegtbrles cs bh Dcr`n 03, ls iue Cprlj 35 bh ec`nyecr. Yne jbm ls cg ldpbrtcgt tbbj lg BDP revlew cgi bverslmnt bver pbst irums.

Hlgcjjy, spe`ldegs segt tb jb`cj jcas cgi tb tne @egters hbr Ilsecse @bgtrbj lg tne Ugltei Ptctesnci tne Xbjugteers `bdpjete PPG. Yne deil`cj uglt wcs uslgm jcaejs tnct were segt tb lt ayBDP `bgtclglgm Xbjugteers PPGs . BDP lghbrdei us tnct tney were iejetlgm tne XbjugteersPPGs hrbd tne jcaejs.

C`ùrcte cgi `bdpjete lgvegtbry re`bris cgi tldejy repbrtlgm tb BDP cre ldpbrtcgt lg brier tb`bgtrbj deil`cj suppjles. Ehhe`tlve lgtergcj `bgtrbjs cgi prbèiures cre requlrei tb prevegt tneht,jbss, br cause bh tne pbsts deil`cj suppjles lgvegtbry.

]e re`bddegi?

13. Ynct tne deil`cj uglt prbvlie tne deil`cj suppjleslgvegtbry `bgtrbj `jerk wltn lghbrdctlbg bg ilspegslgmstb Xbjugteers cgi tnct tne deil`cj suppjles lgvegtbry`bgtrbj `jerk expcgi tne `bgtrbj jbm tb lg`juie reèlptscgi ilspegslgms cgi upicte tne jbm ct jecst dbgtnjy.

11. Ynct tne `bugtry ilre`tbr suadlt tne jbm tb tne Bhhlè bhDeil`cj Pervlès cggucjjy cs requlrei.

10. Ynct tne deil`cj uglt egsure tnct spe`ldegs gbt lg`juietne Xbjugteers Pb`lcj Peùrlty gudaers.

Il s repcgès exl stei aetweeg tne deil`cj suppj les lgvegtbry cgi tne rejctei re`bris.

DP =09. 0.5 stctes? Cssurcgè tnct ehhe`tlve `bgtrbjs cre lg pjcè ls c`nlevei tnrbumnc`ùrctere`bri keeplgm .


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Yne pbst ili gbt keep ùrregt, c`ùrcte, cgi `bdpjete deil`cj lgvegtbry re`bris. Bh tne 16lteds we seje`tei hbr revlew, 30 `bgtclgei ils`repcg`les aetweeg tne deil`cj suppjles bg ncgicgi tne pbsts re`bris. Yne ils`repcg`les were prlg`lpcjjy iue tb tne gbg-re`brilgm lg tne DPL@`jerks jbm bh irums ilspegsei tb Xbjugteers.

C`ùrc`y lg tne re`brilgm bh deil`cj suppjles cgi tldejlgess lg tne upictlgm bh tne lgvegtbryre`bris cre essegtlcj lg iete`tlgm cgi prevegtlgm wcste, hrcui, cgi cause. Hurtner, tne rejlcaljltybh deil`cj lgvegtbry lghbrdctlbg ls `rltl`cj lg dcklgm `brre`t cgi `bst-ehhe`tlve lgvegtbrybrierlgm ie`lslbgs cgi egsurlgm tnct tne deil`cj uglt ncs tne cpprbprlcte lteds cgi qucgtltles bhdeil`cj suppjles bg ncgi tb ehhe`tlvejy trect Xbjugteers.

]e re`bddegi?

19. Ynct tne pbst `bgiu`t c `bdpjete pnysl`cj lgvegtbry bhdeil`cj suppjles lg c``bricgè wltn cmeg`y pbjl`y cgiupicte tne lgvegtbry re`bris c``brilgmjy.


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S UEPYLBGEI @BPYP CGI HUGIP YB AE VUY YB AEYYEQ UPE

]e ili gbt liegtlhy cgy questlbgei `bsts br hugis tb ae put tb aetter use iurlgm tne `burse bh tnecuilt.


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J LPY BH Q E@BDDEGICYLBGP

]e re`bddegi?

3. Ynct tne `csnler ae trclgei bg nbw tb set tne `bdalgctlbg tb tne ldprest hugi sche.

1. Ynct tne csnler `ncgme tne `bdalgctlbg ct jecst cggucjjy.

0. Ynct tne cjtergcte `csnlers sche use c tnree -tudajer jb`k rctner tncg c pcijb`k lh tnesche ls tb ae usei tb nbji tne pbsts ldprest hugi.

9. Ynct pbst stchh `jecr tnelr lgterld `csn civcgès wltnlg tnree wbrklgm icys cgi tncttne cidlglstrctlve bhhlèr redlgi stchh bh tnls requlredegt.

5. Ynct tne `csnler dbgltbr lgterld civcgès cgi gbtlhy tne cidlglstrctlve bhhlèr bhcivcgès tnct ncve gbt aeeg `jecrei wltnlg tnree wbrklgm icys.

8. Ynct tne cidlglstrctlve bhhlèr hbjjbw up iejlgquegt butstcgilgm lgterld civcgès arbumnt tb ner cttegtlbg ay tne `csnler.

=. Ynct tne ldprest hugi verlhylgm bhhlèr repbrt ug`jecrei lgterld `csn civcgès bg tneDbgtnjy @ne`kjlst hbr Xerlhylgm Bhhlèr.

>. Ynct tne `csnler jlclsbg, lg `bgsujtctlbg wltn tne U.P. iepbsltbry bhhlèr cgi tneBhhlè bh Megercj @bugsej, ieterdlge c sbjutlbg tb perdlt tne prbper `jecrlgm bhlgterld `csn civcgès ay tne pbsts remlbgcj b hhlè.


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39. Ynct tne pbst set up cgi keep dclgtegcgè re`bris hbr tne Vecè @brps venl`jes cgitnct tne re`bris ae revlewei perlbil`cjjy ay tne cidlglstrctlve bhhlèr.

35. Ynct tne `bugtry ilre`tbr egsure tnct tne pbst ncs seùrlty ac`kmrbugi èrtlhl`ctlbgs brupictes bg hlje hbr cjj stchh cgi, bg cg bgmblgm acsls, egsure tnct tne requlrei seùrlty

ac`kmrbugi lgvestlmctlbg ls `bgiu`tei prlbr tb exeùtlgm tne persbgcj servlès`bgtrc`t.

38. Ynct tne cidlglstrctlve bhhlèr batclg lgtejjlmegè ac`kmrbugi èrtlhl`ctlbgs hrbd cjj persbgcj servlès `bgtrc`tbrs cgi pjcè tnese lg tnelr `bgtrc`t hljes.

3=. Ynct tne `bugtry ilre`tbr egsure tnct cjj stchh cre evcjuctei, tnct `bples bh tne perhbrdcgè cpprclscjs cre mlveg tb stchh dedaers, cgi tnct tne brlmlgcjs cre pjcèi lgtne persbgcj servlès `bgtrc`tbrs hljes.

3>. Ynct tne stchh re`bri `bdpegsctbry tlde bg tldesneets cgi tnct tne tldekeeper rehje`t

`bdpegsctbry tlde lg tne bhhl`lcj tlde cgi cttegicgè re`bris.3


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C VVEGIL^ C


B AOE@YLXE, P@BVE , CGI D EYNBIBJBM\

Bur baoe`tlve lg cuiltlgm bversecs pbsts ls tb ieterdlge wnetner tne hlgcg`lcj cgi cidlglstrctlvebperctlbgs cre hug`tlbglgm ehhe`tlvejy cgi `bdpjy wltn Vecè @brps pbjl`les cgi heiercjremujctlbgs. Bur cuilt `bg`juslbgs cre acsei bg lghbrdctlbg hrbd tnree sburès? (3) ibùdegtcgi ictc cgcjysls, (1) lgtervlews, cgi (0) ilre`t baservctlbg. Bur cuilts cre `bgiu`tei lgc``bricgè wltn tne mbvergdegt cuiltlgm stcgicris pres`rlaei ay tne @bdptrbjjer Megercj bh tneUgltei Ptctes.

Yne cuilt bh V@/Dbzcdalque wcs `bgiu`tei Ouge 3 13, 1636, cgi `bverei hls`cj yecrs 166>,166


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C VVEGIL^ A


J LPY BH C @QBG\DP @I @bugtry Ilre`tbrCB Cidlglstrctlve BhhlèrEPJ Egmlgeerlgm Peùrlty JlclsbgMCB Mbvergdegt C``bugtcaljlty BhhlèMPC Megercj Pervlès CsslstcgtDP Vecè @brps Dcgucj Pe`tlbgDPL@ Deil`cj Puppjy Lgvegtbry @bgtrbjBHDN Bversecs Hlgcg`lcj Dcgcmedegt NcgiabbkBLM Bhhlè bh Lgspe`tbr MegercjBDP Bhhlè bh Deil`cj PervlèsV@ Vecè @brpsV@DB Vecè @brps Deil`cj BhhlèrVP@ Versbgcj Pervlès @bgtrc`tbr

QPB Qemlbgcj Peùrlty BhhlèrPPG Pb`lcj Peùrlty Gudaer


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C VVEGIL^ @

Hlgcj Cuilt Qepbrt? Vec`e @brps/Dbzcdalque 3=

D CGCMEDEGY P Q EPVBGPE YB YNE VQEJLDLGCQ\ Q EVBQY


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C VVEGIL^ I

Hlgcj Cuilt Qepbrt? Vecè @brps/Dbzcdalque 1>

BLM @BDDEGYP

Dcgcmedegt `bgùrrei wltn cjj 19 re`bddegictlbgs. ]e `jbsei 3< re`bddegictlbgs? 3, 1, 0,9, 5, 8, =, 33, 30, 39, 35, 38, 3>, 3 - ibùdegtctlbg tnct c sbjutlbg tb perdlt tne prbper `jecrlgm bhlgterld `csn civcgès ay tne pbsts remlbgcj bhhlè ncs aeeg ieterdlgei.

Hbr re`bddegictlbg < - ibùdegtctlbg tnct c dcrket acsket survey ncs aeeg `bgiu`teilg `bgoug`tlbg wltn tne Xbjugteer jlvlgm cjjbwcgè survey.

Hbr re`bddegictlbg 36 - ibùdegtctlbg tnct tne pbst ncs `bdpjetei c revlew bh lgvblèshbr tne jcst twb yecrs tb egsure tnct cjj c`qulrei pbst prbperty ncs aeeg re`briei lg tne

pbsts prbperty lgvegtbry ictcacse; verlhlei tnct prbperty ls tcmmei; cgi `bgiu`tei c`bdpjete pnysl`cj lgvegtbry.

Hbr re`bddegictlbg 31 - ibùdegtctlbg tnct ùstbiy reèlpts ncve aeeg batclgei hrbdtne U.P. ilre`t nlre stchh nbjilgm Vecè @brps prbperty lg tnelr resliegès.

Hbr re`bddegictlbg 3= - ibùdegtctlbg cjj stchh ncve aeeg evcjuctei, tnct `bples bh tne perhbrdcgè cpprclscjs ncve aeeg mlveg tb tne stchh dedaers, cgi tnct tne brlmlgcjs ncve aeeg pjcèi lg tne stchhshljes.

Lg tnelr respbgse, dcgcmedegt ies`rlaei c`tlbgs tney cre tcklgm br lgtegi tb tcke tb ciiress tnelssues tnct prbdptei ec`n bh bur re`bddegictlbgs. ]e wlsn tb gbte tnct lg `jbslgmre`bddegictlbgs, we cre gbt èrtlhylgm tnct tne remlbg br pbst ncs tckeg tnese c`tlbgs, gbr tnctwe ncve revlewei tnelr ehhe`t. @ertlhylgm `bdpjlcgè cgi verlhylgm ehhe`tlvegess credcgcmedegts respbgslaljltles. Nbwever, wneg we heej lt ls wcrrcgtei, we dcy `bgiu`t chbjjbw-up revlew tb `bghlrd tnct c`tlbg ncs aeeg tckeg cgi tb evcjucte tne ldpc`t.


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C VVEGIL^ E


peace corps mozambique final audit report ig1105a

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