peace corps ig nepal final audit 2015

8/9/2019 Peace Corps IG Nepal Final Audit 2015

1/19

]b: Dkrreg Cgss`gr-Ykmg`gt, Mergdtbr

Agre @bwry, Ygnebhk` Mergdtbr, GFKMk`jet Ikehs, Dcegl Dbfpèkhdg Blledgr

Lrbf: Aktcy K. Iu``gr, Ehspgdtbr Nghgrk`

Mktg: Lgirukry 7, 9?;7

Tuijgdt: Lehk` Ygpbrt bh tcg Kumet bl _gkdg Dbrps/Hgpk`

(EN-;7-?9-K)

]rkhsfettgm lbr ybur ehlbrfktebh es bur lehk` rgpbrt bh tcg Kumet bl _gkdg Dbrps/Hgpk`.

Fkhkngfght dbhdurrgm wetc ibtc rgdbffghmktebhs. Ibtc rgdbffghmktebhs we`` rgfkeh bpgh

pghmehn dbhlerfktebh lrbf tcg dcegl dbfpèkhdg blledgr tckt tcg mbdufghtktebh emghtelegm eh

fkhkngfght―s rgspbhsg cks iggh rgdgevgm. Eh ets rgspbhsg, fkhkngfght mgsdreigm kdtebhs et es

tkaehn br ehtghms tb tkag tb kmmrgss tcg essugs tckt prbfptgm gkdc bl bur rgdbffghmktebhs. ^gwesc tb hbtg tckt eh d`bsehn rgdbffghmktebhs, wg krg hbt dgrtelyehn tckt tcg knghdy cks tkagh

tcgsg kdtebhs br tckt wg ckvg rgvegwgm tcger gllgdt. Dgrtelyehn dbfpèkhdg khm vgrelyehn

gllgdtevghgss krg fkhkngfght―s rgspbhseieètegs.

Bur dbffghts, wcedc krg eh tcg rgpbrt ks Kppghmex L, kmmrgss tcgsg fkttgrs. _`gksg rgspbhm

wetc mbdufghtktebh tb d`bsg tcg rgfkehehn bpgh rgdbffghmktebh wetceh 5? mkys bl rgdgept bl

tces fgfbrkhmuf.

Ubu fky kmmrgss qugstebhs rgnkrmehn lb``bw-up br mbdufghtktebh tb Kssestkht Ehspgdtbr Nghgrk`

lbr Kumet Jumy @gbhckrmt kt 9?9.


2/19

_gkdg DbrpsBlledg bl Ehspgdtbr Nghgrk`

fb

_gkdg Dbrps/Hgpk` stkll khm BEN kumetbrs kt tcg _gkdg Dbrps blledg eh Aktcfkhmu, Hgpk`

L`kn bl Hgpk`

Lehk` Kumet Ygpbrt:

_gkdg Dbrps/Hgpk`

EN-;7-?9-K

Lgirukry 9?;7

http://upload.wikimedia.org/wikipedia/commons/4/43/Naval_Ensign_of_the_Dominican_Republic.svghttp://upload.wikimedia.org/wikipedia/commons/4/43/Naval_Ensign_of_the_Dominican_Republic.svg


3/19


4/19

]KI@G BL DBH]GH]T

GSGDW]E\G TWFFKYU .....................................................................................................................e

IKDANYBWHM ..................................................................................................................................;

KWME] Y GTW@]T ...............................................................................................................................;

BI@ENK]EBHT .......................................................................................................................................................... ;

_YB_GY]U FKHKNGFGH] ..................................................................................................................................... 9

B]CGY KYGKT BL DBHDGYH ...........................................................................................................=

@ET] BL Y GDBFFGHMK]EBHT .........................................................................................................7

K__GHMES K: BIJGD]E\G, TDB_G, KHM FG]CBMB@BNU...............................................................<

K__GHMES I: @ET] BL KDYBHUFT ..................................................................................................3

K__GHMES D: DYE]GYEK WTGM ]B TW__BY] ETTWGT EH ]CG Y G_BY] ............................................5

K__GHMES M: [WGT]EBHGM DBT]T KHM LWHMT ]B IG _W] ]B IG]]GY WTG ...............................;?

K__GHMES G: KNGHDU―T Y GT_BHTG ]B ]CG _YG@EFEHKYU Y G_BY] ..........................................;;

K__GHMES L: BEN DBFFGH]T .....................................................................................................;4

K__GHMES N: KWME] DBF_@G]EBH KHM BEN DBH]KD] .............................................................;=


5/19

Lehk` Kumet Ygpbrt: _gkdg Dbrps/Hgpk` ;

IKDANYBWHM

BEN dbhmudtgm kh kumet bl tcg pbst Fkrdc ;?—9;, 9?;=. Eh 9??7, tcg _gkdg Dbrps d`bsgm tcg Hgpk` prbnrkf mug tb sklgty khm sgdurety dbhdgrhs lbr \bùhtggrs. Iy Jkhukry bl 9?;9, tcg

_gkdg Dbrps rg-gstkièscgm tcg Hgpk` prbnrkf.

Hgkr`y =,??? _gkdg Dbrps \bùhtggrs ckvg sgrvgm eh Hgpk` sehdg tcg prbnrkf―s ehdgptebh eh;574.3.9). ]cgsg kmjustfghts ehdùmg dbhtrkdt fbmeledktebhs,rgmudehn tcg kfbuhts lbr uhie``gm biènktebhs iksgm bh prgvebus pkyfghts, br mg-biènktehnluhms tckt ckvg dbfp`gtgm pkyfghts. _bèdy lurtcgr stktgs ‐Hbrfk``y, biènktebhs butstkhmehn kttcg ghm bl k lesdk` ygkr scbu`m ig sgtt`gm wetceh k rg`ktevg`y scbrt pgrebm kltgr Tgptgfigr 4?tc khmlehk` kmjustfghts fkmg‖ (FT >74.3.4). ]crgg tefgs k ygkr, tcg cgkmqukrtgrs iumngt khk`ystrgvegws tcg bpgh biènktebh suffkry rgpbrt khm rgqugsts tcg pbst prbvemg prbjgdtgm d`bsurgmktgs lbr tcg bpgh biènktebhs khm kh gxp`khktebh ks tb wcy tcg biènktebhs krg bpgh.

^g rgvegwgm tcg Lgirukry 9?;= bpgh biènktebh suffkry rgpbrt khm mgtgrfehgm tckt ibtccgkmqukrtgrs khm tcg pbst mem hbt tkag tefg`y kdtebh tb mg-biènktg luhms tbtkèhn $4=,;5= W.T.

mb``kr gquevk`ght (WTMG) lbr prg-sgrvedg trkehehn khm lug`. Et es efpbrtkht tb mg-biènktg luhms sbtckt tcg knghdy―s lehkhdek` èkieèty es rgmudgm. ]cg pbst―s iumngtgm biènktebhs krg lehkhdgmusehn _gkdg Dbrps luhms, iut tcgsg dbsts krg rgefiursgm tcrbunc kh ehtgr-knghdy knrggfght wetcW.T. Knghdy lbr Ehtgrhktebhk` Mgvg`bpfght. El uhusgm biènktebhs krg hbt mg-biènktgm eh k

; ]cg knghdy wks uhki`g tb prbvemg tcg tbtk` dbst pgr pbst ks dgrtkeh dbsts krg dghtrk``y iumngtgm khm fkhkngm iy

cgkmqukrtgrs blledgs ehdùmehn tcg sk`kregs khm ighglets bl W.T. mergdt cergs. ]cg _gkdg Dbrps Blledg bl Iumngt khmKhk̀ yses prbvemgm tcg tbtk` dbst bl $3.9 fe`èbh ehdurrgm iy tcg Gurbpg, Fgmetgrrkhgkh, khm Ksek rgnebh eh mergdtsuppbrt bl ets 9? bvgrsgks pbsts eh LU 9?;4, wcedc es kh kvgrkng bl $=?5,??? pgr pbst.


6/19

Lehk` Kumet Ygpbrt: _gkdg Dbrps/Hgpk` 9

tefg`y fkhhgr, tcg _gkdg Dbrps es uhki`g tb usg tcgsg luhms iglbrg tcgy gxperg. Kmmetebhk``y,rgvegwehn, kmjustehn, khm èquemktehn biènktebhs krg hgdgsskry eh brmgr tb drgktg glledeghdy khmgllgdtevg`y fkhkng knghdy luhms.

_rg-Tgrvedg ]rkehehn. ]cg pbst ckm sex bpgh biènktebhs lbr stknehn dbsts rg`ktgm tb _gkdg Dbrps

trkehggs― eh-dbuhtry trkvg` khm `bmnehn tbtkèhn $94,7>5 WTMG. _gr tcg mergdtbr bl fkhkngfghtkhm bpgrktebhs (MFB), tcg dbsts lbr trkehggs krg pkem iy tcg pbst1 cbwgvgr, tcg biènktebhs krgdrgktgm khm èquemktgm iy cgkmqukrtgrs. ]cg prg-sgrvedg trkehehn bddurrgm kt tcg ghm bl tcg lburtcqukrtgr eh LU 9?;4, iut tcg biènktebhs wgrg hbt èquemktgm ks bl tcg ghm bl tcg ghm bl tcg tcermqukrtgr eh LU 9?;=. Lug`. ]cg pbst ckm tcrgg bpgh biènktebhs lbr lug` tbtkèhn $;?,;;.7.= stktgs tckt pbst es rgspbhsei`g lbr fkehtkehehn tcg hgdgsskry rgdbrms tb suppbrt tcgkdquesetebh, trkhslgr (tb khm lrbf _bst), khm mespbsk` bl kssgts wetceh tcg dustbmy bl tcg pbst.]cg pbst prbvemgm gxdgss prbpgrty tb tcg W.T. Gfikssy, wcedc dbhmudtgm tcrgg kudtebhs igtwgghMgdgfigr 9?;9 khm Mgdgfigr 9?;4. ]cg pbst ckm k prbdgss tb prgpkrg k èst gxdgss prbpgrty tb ig kudtebhgm khm prbvemg tcg gfikssy wetc lesdk` dbmehn ehlbrfktebh lbr tcg prbdggms bl khysk`gs fkmg. Cbwgvgr, tcg pbst mem hbt rgdbhde`g tcg brenehk` èst bl trkhslgrrgm prbpgrty tb tcguhsb`m etgfs kt tcg kudtebh cbusg. ^g hbtgm mesdrgpkhdegs igtwggh tcg gfikssy―s khm tcg pbst―skudtebh rgdbrms. ]cg pbst sght k tbtk` bl 4 etgfs. _gr tcg MFB, tcg mellgrghdgs wgrg k rgsu`t bl tcg gfikssyrgd`kefehn gfikssy-bwhgm prbpgrty tckt wks prbvemgm tb pbst tb cg`p sgt up tcg pbst wcgh et wks igehn rg-bpghgm. _bèdy stktgs, prbpgrty tckt es trkhslgrrgm tb khbtcgr lgmgrk` knghdy hggms tb igrgdbrmgm eh Ikr]rkdas, tcg _gkdg Dbrps― kssgt trkdaehn systgf, khm mbdufghtgm usehn lbrfs TL-;9? ‐Ygpbrt bl Gxdgss _grsbhk` _rbpgrty‖ khm tcg TL-;99 ‐]rkhslgr Brmgr Gxdgss _grsbhk`_rbpgrty ( _grsbhk` _rbpgrty Fkhkngfght Ckhmibba ). êtcbut prbpgr bvgrsenct, et es melledu`t tbksdgrtkeh el tcg knghdy rgdgevgm tcg kpprbprektg kfbuht lbr tcg gxdgss prbpgrty sb`m.


7/19


^g rgdbffghm:

9. ]ckt tcg mergdtbr bl fkhkngfght khm bpgrktebhs mgvg`bp k

prbdgss tb rgdbhde`g tcg `ests bl etgfs sb`m tb etgfs sght tb

tcg gfikssy khm dbfp`y wetc pb`edy tb dbfp`gtg tcg

hgdgsskry mbdufghtktebh lbr etgfs trkhslgrrgm.


8/19


9/19


@ET] BL Y GDBFFGHMK]EBHT

^g rgdbffghm:

;.

]ckt tcg mergdtbr bl fkhkngfght khm bpgrktebhs wbra wetc tcg Blledg bl Iumngt khmKhk`yses tb dbfp`y wetc pbèdy tb dbhmudt qukrtgr`y rgvegws bl bpgh biènktebhs khmrgnu`kr`y kmjust khm èquemktg biènktebhs wcgh pkyfght es dbfp`gtg.

9. ]ckt tcg mergdtbr bl fkhkngfght khm bpgrktebhs mgvg`bp k prbdgss tb rgdbhde`g tcg èsts bletgfs sb`m tb etgfs sght tb tcg gfikssy khm dbfp`y wetc pbèdy tb dbfp`gtg tcg hgdgsskrymbdufghtktebh lbr etgfs trkhslgrrgm.


10/19

Lehk` Kumet Ygpbrt: _gkdg Dbrps/Hgpk`


11/19

Lehk` Kumet Ygpbrt: _gkdg Dbrps/Hgpk` >

Bur kumet dretgrek wgrg mgrevgm lrbf tcg lb``bwehn sburdgs: lgmgrk` rgnù ktebhs, tcg _gkdg Dbrps Fkhuk` , tcg Bvgrsgks Lehkhdek` Fkhkngfght Ckhmibba , Fgmedk` ]gdchedk` Nuemg`ehgs, khm btcgr_gkdg Dbrps pb`edegs khm ehetektevgs.


12/19


K__GHMES I: @ET] BL KDYBHUFT

MFB Mergdtbr bl Fkhkngfght khm Bpgrktebhs

LU Lesdk` UgkrFT _gkdg Dbrps Fkhuk` Tgdtebh

BEN Blledg bl Ehspgdtbr Nghgrk`

WTMG Whetgm Ttktgs Mb``kr Gquevk`ght


13/19


K__GHMES D: DYE]GYEK WTGM ]B TW__BY] ETTWGT EH ]CG

Y G_BY]

_gkdg Dbrps Ygquergfghts

]CG _GKDG DBY_T FKHWK@

FT >;;.7.=, ‐_bsts‖ stktgs, ‐(g) Fkehtkehs tcg hgdgsskry rgdbrms tb suppbrt tcg kdquesetebh,trkhslgr (tb khm lrbf _bst), khm mespbsk` bl kssgts wetceh tcg dustbmy bl tcg _bst.‖

FT >44.7.?, ‐Dbhtrkdt ]grf‖ stktgs, ‐@gksgs fky ig kwkrmgm lbr up tb, iut hbt tb gxdggm levgygkrs, suijgdt tb tcg kvke`kieèty bl luhms lbr biènktebh kt tcg tefg bl dbhtrkdt gxgdutebh.‖

FT >74.3.9, ‐Hkturg bl Ygvegw‖ stktgs

Whèquemktgm (butstkhmehn) biènktebhs scbu`m ig rgvegwgm kt ̀ gkst qukrtgr`y, pkrtedu`kr`y lbr tcg 4rm qukrtgr iumngt rgvegw khm ks bl Tgptgfigr 4? tb mgtgrfehg wcgtcgr:

b pkyfghts ckvg iggh dbfp`gtgm khm, tcgrglbrg, khy butstkhmehn ik`khdg scbu`m ig mg-biènktgm1

b eh tcg dksg wcgrg pkyfghts ckvg hbt iggh dbfp`gtgm, kh kmjustfght eh tcg biènktebhscbu`m ig fkmg bh tcg ikses bl prgvebus pkyfghts pùs pkyfghts gxpgdtgm tb ig fkmg1

b btcgr ehlbrfktebh ehmedktgs tckt tcg rgdbrmgm biènktebh scbu`m ig kmjustgm iy kfghmehnmbdufghtktebh eh tcg dksg bl dbhtrkdts, purdcksg brmgrs, gtd.1

b khm tcgy krg kpprbprektg`y rgdbrmgm.

FT >74.3.4, ‐_rebr Ugkr Luhms‖ stktgs, ‐Hbrfk``y, biènktebhs butstkhmehn kt tcg ghm bl k lesdk`ygkr scbu`m ig sgtt`gm wetceh k rg`ktevg`y scbrt pgrebm kltgr Tgptgfigr 4? khm lehk` kmjustfghts

fkmg. Lurtcgr rgpbrtehn fky tcgh ig mesdbhtehugm eh kddbrmkhdg wetc tcg lb``bwehn pkrknrkpc.‖

_YB_GY]U FKHKNGFGH] CKHMIBBA

‐Gxdgss _rbpgrty khm _rbpgrty Mespbsk`: ]rkhslgr‖ stktgs

]cg fbst prglgrrgm fgtcbm bl mespbsk` es trkhslgr tb khbtcgr _gkdg Dbrps blledg br tb khbtcgr WTnbvgrhfght knghdy. ̂ ce`g tces es hbt k`wkys kh bptebh lbr _bsts, et scbu`m ig gxp`brgm wcgh

pbssei`g. YYBs scbu`m wbra wetc tcger `bdk` NTK blledg bh igst fgtcbms bl trkhslgr khm/br mespbsk`.

Mbdufghtehn tcg trkhslgr” _rbpgrty tckt es trkhslgrrgm tb khbtcgr lgmgrk` knghdy br tb khbtcgr _gkdgDbrps blledg fust ckvg ets Ikr]rkdas rgdbrm upmktgm iy twb wggas kltgr tcg trkhslgr mktg.

]cg fgtcbm bl mespbsk` sg`gdtgm scbu`m ig ‐]rkhslgr‖ khm tcg ‐Ygdepeght‖ scbu`m ig ` estgm ks wcktgvgrknghdy br _gkdg Dbrps blledg tbba pbssgssebh bl tcg kssgt.]cg blledg fust k`sb dbfp`gtg tcg TL-;9? ‐Ygpbrt bl Gxdgss _grsbhk` _rbpgrty‖ khm tcg TL-;99 ‐]rkhslgrBrmgr Gxdgss _grsbhk` _rbpgrty‖.


14/19

Lehk` Kumet Ygpbrt: _gkdg Dbrps/Hgpk` ;?

K__GHMES M: [WGT]EBHGM DBT]T KHM

LWHMT ]B IG _W] ]B IG]]GY WTG

^g emghtelegm luhms tb ig put tb igttgr usg murehn tcg dbursg bl tcg kumet.

Luhms _ut tb Igttgr Wsg

Ygdbffghmktebh

HufigrMgsdreptebh Kfbuht

; Wh`equemktgm bi`enktebhs lbr prg-sgrvedg trkehehn khm lug` $4=,;5=

]cg Ehspgdtbr Nghgrk` Kdt mglehgs luhms put tb igttgr usg khm qugstebhgm dbsts ks tcg lb``bwehn:

•

Luhms put tb igttgr usg: luhms tckt dbu`m ig usgm fbrg glledeght̀ y el fkhkngfght tbbakdtebhs tb efp`gfght khm dbfp`gtg tcg rgdbffghmktebh.

• [ugstebhgm dbsts: dbsts tckt krg qugstebhgm igdkusg bl kh k``gngm veb`ktebh bl k prbvesebh

bl k `kw, rgnu`ktebh, dbhtrkdt, nrkht, dbbpgrktevg knrggfght br mbdufght nbvgrhehngxpghmeturg bl luhms1 k lehmehn tckt, kt tcg tefg bl tcg kumet, sudc dbst es hbt suppbrtgm iykmgquktg mbdufghtktebh1 br k lehmehn tckt tcg gxpghmeturg bl luhms lbr tcg ehtghmgm purpbsg es uhhgdgsskry br uhrgksbhki`g.


15/19

Lehk` Kumet Ygpbrt: _gkdg Dbrps/Hgpk` ;;

K__GHMES G: KNGHDU―T Y GT_BHTG ]B ]CG _YG@EFEHKYU

Y G_BY]


16/19


17/19

Lehk` Kumet Ygpbrt: _gkdg Dbrps/Hgpk` ;4

K__GHMES L: BEN DBFFGH]T

Fkhkngfght dbhdurrgm wetc ibtc rgdbffghmktebhs. Ibtc rgdbffghmktebhs we`` rgfkeh bpgh pghmehn dbhlerfktebh lrbf tcg dcegl dbfpèkhdg blledgr tckt tcg mbdufghtktebh emghtelegm eh

fkhkngfght―s rgspbhsg cks iggh rgdgevgm. Eh ets rgspbhsg, fkhkngfght mgsdreigm kdtebhs et estkaehn, br ehtghms tb tkag, tb kmmrgss tcg essugs tckt prbfptgm gkdc bl bur rgdbffghmktebhs.Dgrtelyehn dbfpèkhdg khm vgrelyehn gllgdtevghgss krg fkhkngfght―s rgspbhseieètegs. Cbwgvgr,wcgh wg lgg` et es wkrrkhtgm, wg fky dbhmudt k lb``bw-up rgvegw tb dbhlerf tckt kdtebh cks igghtkagh khm tb gvkùktg tcg efpkdt.


18/19

Lehk` Kumet Ygpbrt: _gkdg Dbrps/Hgpk` ;=

K__GHMES N: KWME] DBF_@G]EBH KHM BEN DBH]KD]

KWME] DBF_@G]EBH ]ces kumet wks dbhmudtgm uhmgr tcg mergdtebh bl lbrfgrKssestkht Ehspgdtbr Nghgrk` lbr Kumets Irkm`gy Nruii iy @gkm

Kumetbr Ygigddk Whmgrce``. Kmmetebhk` suppbrt wks prbvemgm iy Kumetbr Yghetk Mkves.

Jumy @gbhckrmtKssestkht Ehspgdtbr Nghgrk` lbr Kumets

BEN DBH]KD] El ybu wesc tb dbffght bh tcg quk`ety br usglu`hgss bl tcesrgpbrt tb cg`p us strghntcgh bur prbmudt, p`gksg dbhtkdt tcgdurrght Kssestkht Ehspgdtbr Nghgrk` lbr Kumets Jumy @gbhckrmtkt j`gbhckrmtOpgkdgdbrps.nbv br 9?9.


19/19

Cg`p _rbfbtg tcg Ehtgnrety, Glledeghdy, khm

Gllgdtevghgss bl tcg _gkdg Dbrps

Khybhg ahbwehn bl wkstglu` prkdtedgs, kiusg, fesfkhkngfght,lrkum, br uh`kwlu` kdtevety ehvb`vehn _gkdg Dbrps prbnrkfs br

pgrsbhhg` scbu`m dbhtkdt tcg Blledg bl Ehspgdtbr Nghgrk`. Ygpbrts brdbfp`kehts dkh k`sb ig fkmg khbhyfbus`y.

Dbhtkdt BEN

Ygpbrtehn Cbt`ehg:

W.T./Ehtgrhktebhk`: 9?9.=

Gfke`: BENOpgkdgdbrps.nbvBh`ehg Ygpbrtehn ]bb`: pgkdgdbrps.nbv/BEN/DbhtkdtBEN

Fke`: _gkdg Dbrps Blledg bl Ehspgdtbr Nghgrk`

_.B. Ibx 7>;95

^kscehntbh, M.D. 9??4>->;95

Lbr Nghgrk` Ehlbrfktebh:

Fkeh Blledg: 9?9.

peace corps ig nepal final audit 2015

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