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[email protected] To: Carrie Hessler-Radelet, Director Daljit Bains, Chief Compliance Officer From: Kathy A. Buller, Inspector General Date: March 22, 2013 Subject: Final Report on the Program Evaluation of Peace Corps/Malawi (IG-13-02-E) Transmitted for your information is our final report on the Program Evaluation of Peace Corps/Malawi. Management concurred with all 21 recommendations. All 21 recommendations remain open. The post has provided supporting documentation for 11 of the 21 recommendations, which OIG will review following completion of approval and verification procedures through the region and chief compliance officer. OIG will review and consider closing recommendations 2, 4, 5, 7-9, 11-14, and 16-21 when the documentation reflected in the agency’s response to the preliminary report is received. OIG will review and consider closing recommendations 1, 3, 6, 10, and 15 pending confirmation from the chief compliance officer that the documentation reflected in the OIG Analysis is received. In its response, management described actions it is taking or intends to take to address the issues that prompted each of our recommendations. We wish to note that in closing recommendations, we are not certifying that the agency has taken these actions or that we have reviewed their effect. Certifying compliance and verifying effectiveness are management’s responsibilities. Our comments, which are in the report as Appendix C, address these matters. Please respond with documentation to close the remaining open recommendation within 90 days of receipt of this memorandum.