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^`ej` Jmq~z
Mbbkj` mb Khz~`jtmq G`h`qel
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Bleg mb Dmhgmlke
Bkhel Epokt Q`~mqt9
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Bkhel Epokt Q`~mqt9^`ej` Jmq~z-Dmhgmlke
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8/9/2019 Peace Corps Mongolia PC Mongolia Final Audit Report IG1007A
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@S@JP_KR@ ZPDDEQ[
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8/9/2019 Peace Corps Mongolia PC Mongolia Final Audit Report IG1007A
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_eal` mb Jmht`htz
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8/9/2019 Peace Corps Mongolia PC Mongolia Final Audit Report IG1007A
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KH_QMOPJ_KMH
_c` Mbbkj` mb Khz~`jtmq G`h`qel jmhopjt`o eh epokt mb ^`ej` Jmq~z-Dmhgmlke Z`~t`da`q
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EPOK_ Q@ZPL_Z
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ztebb eho Rmlpht``qz(
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Bkhel Epokt Q`~mqt9 `ej` Jmq~z-Dmhgmlke 5
8/9/2019 Peace Corps Mongolia PC Mongolia Final Audit Report IG1007A
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_c` jmdakhetkmh tm tc` kd~q`zt bpho zeb` mb tc` jezck`q ceo hmt a``h jcehg`o zkhj` Iph`
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Bkhel Epokt Q`~mqt9 `ej` Jmq~z-Dmhgmlke 1
8/9/2019 Peace Corps Mongolia PC Mongolia Final Audit Report IG1007A
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Opqkhg tc` jmpqz` mb tc` epokt, w` hmt`o tc` bmllmwkhg zktpetkmhz wc`q` tc` ~mzt
dekhtekh`o tc` bpll ZZHz9
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`lkdkhetkmh mb ZZHz mh ~mzt d`okjel q`jmqoz wmplo c`l~ ~qmt`jt egekhzt ko`htkt{ tc`bt
eho pheptcmqky`o ejj`zz tm Rmlpht``qz ~`qzmhel khbmqdetkmh(
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zp~~lk`z okz~`hz`o bmqd(
Bkhel Epokt Q`~mqt9 `ej` Jmq~z-Dmhgmlke ?
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Ejjpqej{ eho jmd~l`t`h`zz kh tc` q`jmqokhg mb d`okjel zp~~lk`z khbmqdetkmh eq` `zz`htkel
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Bkhel Epokt Q`~mqt9 `ej` Jmq~z-Dmhgmlke 0
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UP@Z_KMH@O JMZ_Z EHO
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8/9/2019 Peace Corps Mongolia PC Mongolia Final Audit Report IG1007A
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^MZ_ Z_EBBKHG
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8/9/2019 Peace Corps Mongolia PC Mongolia Final Audit Report IG1007A
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Bkhel Epokt Q`~mqt9 `ej` Jmq~z-Dmhgmlke 3
LKZ_ MB Q@JMDD@HOE_KMHZ
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8/9/2019 Peace Corps Mongolia PC Mongolia Final Audit Report IG1007A
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MAI@J_KR@,ZJM^@, EHO D@_CMOMLMG[
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~mlkjk`z eho b`o`qel q`gpletkmhz( Mpq epokt jmhjlpzkmhz eq` aez`o mh khbmqdetkmh bqmdtcq`` zmpqj`z9 #5+ omjpd`ht eho oete ehel{zkz, #1+ kht`qrk`wz, eho #:+ okq`jt maz`qretkmh(
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aqk`b`o tc` jmphtq{ okq`jtmq eho eodkhkztqetkr` mbbkj`q( Et c`eoupeqt`qz, w` jmhopjt`o eg`h`qel aqk`bkhg bmq q`gkmhel ztebb(
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khktketkr`z eho ~mlkjk`z(
Bkhel Epokt Q`~mqt9 `ej` Jmq~z-Dmhgmlke ;
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E^^@HOKS E
DEHEG@D@H_Z Q@Z^MHZ@ _M
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8/9/2019 Peace Corps Mongolia PC Mongolia Final Audit Report IG1007A
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D@DMQEHOPD
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q`opjkhg tc` q`up`zt`o jl`eqehj` p~oet`z tm 55 ztebb d`da`qz( A{ Hmr`da`q ?, 1>>; ell
55 jl`eqehj`z ceo a``h q`j`kr`o eho tc` q`h`w`o z`jpqkt{ jl`eqehj` omjpd`htz w`q`
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Hpda`q mh z~`jkd`hz z`ht mptzko` tc` ~mzt(
#e+O`l`t` Rmlpht``q ZZH bqmd d`okjel bkl` teaz(
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Jmhjpq( _c` ZZH mh tc` Rmlpht``q d`okjel bkl` lea`lz cez a``h tcmqmpgcl{ alejf`o$mpt
zm kt jehhmt a` q`eo( H`w bkl`z wkll hmt cer` eh ZZH ko`htkbkjetkmh mh tc` bkl` lea`l(
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z~`jkd`hz z`ht mptzko` mb ~mzt(
Kh 1>>7, tc` Mbbkj` mb Deheg`d`ht jmhopjt`o e tcmqmpgc `relpetkmh mb ell bmqdz wktc
~`qzmhell{ ko`htkbkeal` khbmqdetkmh #^KK+ kh eh `bbmqt tm jmd~l{ wktc MDA dehoet`z eho
zpaz`up`ht MKG q`jmdd`hoetkmhz(
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z{zt`dz q`upkq` MDZ tm pz` tc` Zmjkel Z`jpqkt{ Hpda`q #ZZH+ eho tckz cez a``h eooq`zz`o
wktc mtc`q e~~qm~qket` mbbkj`z(
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Deheg`d`ht e o`tekl`o o`zjqk~tkmh mb ell omjpd`htz eho bmqdz jmhtekhkhg ~`qzmhell{
ko`htkbkeal` khbmqdetkmh #^KK+( _c` ^KK khr`htmq{ wez q`upkq`o tm a` jmd~l`t`o eho zpadktt`o
a{ ell o`~eqtd`htz wktckh tc` eg`hj{( Wckl` deh{ q`opjtkmhz kh tc` pz` mb KK cer` tef`h
~lej`, q`dmrel mb tc` ZZH wmplo q`upkq` ehmtc`q phkup` ko`htkbk`q tm a` pz`o kh ktz ~lej` eho
e~~lk`o ejqmzz ell z{zt`dz( _cqmpgc e z`qk`z mb d``tkhgz, tc` pz` mb tc` rmlpht``q KO #Rml
KO+ ez e q`~lej`d`ht phkup` ko`htkbk`q wez okzjpzz`o( _m oet`, tc` pz` mb tc` Rml KO ez e
q`~lej`d`ht ko`htkbk`q bmq tc` ZZH cez hmt a``h kd~l`d`ht`o a{ tc` Eg`hj{ eho tcpz MDZ
z{zt`dz cer` hmt a``h dmokbk`o tm `lkdkhet` tc` pz` mb zmjkel z`jpqkt{ hpda`qz( Kt kz
ehtkjk~et`o tcet tc` kd~l`d`htetkmh mb tc` Rmlpht``q O`lkr`q{ eho Zp~~mqt ~qmi`jt wkll l`eo tm
j`zzetkmh mb ZZH pz`(
Jmd~l`tkmh oet`9 O`j`da`q :5, 1>55 #`ztkdet`+, o`~`hokhg p~mh eg`hj{
kd~l`d`htetkmh mb tc` ROZ q`o`zkgh ~qmi`jt eho tc` je~eaklkt{ mb pzkhg e phkbmqd
ezzkgh`o Rml KO hpda`q(
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~mztz, eho khztqpjt d`okjel mbbkj`qz tm pz` tc` Rmlpht``q ko`htkbkjetkmh hpda`q mh
z~`jkd`hz z`ht mptzko` tc` mbbkj`(
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z~`jkd`hz z`ht mptzko` mb ~mzt(
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tkd`, tc` eg`hj{ kz pzkhg tc` Zmjkel Z`jpqkt{ Hpda`q( Okq` jmhz`up`hj`z tm c`eltc eho lkb`
jeh mjjpq kb e phkup` ko`htkbk`q kz hmt ptklky`o( Jpqq`ht ^`ej` Jmq~z khbmqdetkmh t`jchmlmg{
8/9/2019 Peace Corps Mongolia PC Mongolia Final Audit Report IG1007A
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z{zt`dz q`upkq` MDZ tm pz` tc` Zmjkel Z`jpqkt{ Hpda`q #ZZH+ eho tckz cez a``h eooq`zz`o
wktc mtc`q e~~qm~qket` mbbkj`z(
Kh Deqjc 1>>3, tc` Mbbkj` mb D`okjel Z`qrkj`z #MDZ+ zpadktt`o tm tc` Mbbkj` mb
Deheg`d`ht e o`tekl`o o`zjqk~tkmh mb ell omjpd`htz eho bmqdz jmhtekhkhg ~`qzmhell{
ko`htkbkeal` khbmqdetkmh #^KK+( _c` ^KK khr`htmq{ wez q`upkq`o tm a` jmd~l`t`o eho zpadktt`oa{ ell o`~eqtd`htz wktckh tc` eg`hj{( Wckl` deh{ q`opjtkmhz kh tc` pz` mb KK cer` tef`h
~lej`, q`dmrel mb tc` ZZH wmplo q`upkq` ehmtc`q phkup` ko`htkbk`q tm a` pz`o kh ktz ~lej` eho
e~~lk`o ejqmzz ell z{zt`dz( _cqmpgc e z`qk`z mb d``tkhgz, tc` pz` mb tc` rmlpht``q KO #Rml
KO+ ez e q`~lej`d`ht phkup` ko`htkbk`q wez okzjpzz`o( _m oet`, tc` pz` mb tc` Rml KO ez e
q`~lej`d`ht ko`htkbk`q bmq tc` ZZH cez hmt a``h kd~l`d`ht`o a{ tc` Eg`hj{ eho tcpz MDZ
z{zt`dz cer` hmt a``h dmokbk`o tm `lkdkhet` tc` pz` mb zmjkel z`jpqkt{ hpda`qz( Kt kz
ehtkjk~et`o tcet tc` kd~l`d`htetkmh mb tc` Rmlpht``q O`lkr`q{ eho Zp~~mqt ~qmi`jt wkll l`eo tm
j`zzetkmh mb ZZH pz`(
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kd~l`d`htetkmh mb tc` ROZ q`o`zkgh ~qmi`jt eho tc` je~eaklkt{ mb pzkhg e phkbmqdezzkgh`o Rml KO hpda`q(
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q`jmqoz ez q`upkq`o(
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d`okjel zp~~lk`z kh ejjmqoehj` wktc ^J Dehpel Z`jtkmh 7:?( Khr`htmq{ q`jmqoz
w`q` p~oet`o ez q`upkq`o(
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8/9/2019 Peace Corps Mongolia PC Mongolia Final Audit Report IG1007A
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8/9/2019 Peace Corps Mongolia PC Mongolia Final Audit Report IG1007A
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