Peace Corps Mexico Final Audit Report _IG1101A_2

8/7/2019 Peace Corps Mexico Final Audit Report _IG1101A_2

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Xfo`f @krpsKnnl`f kn Ljspf`tkr Bfjfroi

Xfo`f @krps+Afxl`k knnl`f lj _ufrftork

Pkur`f4 @LO Rkric No`tgkkm

Nljoi Ouclt Wfpkrt4Xfo`f @krps+Afxl`k

LB!??!8?!O

Nfgruory 78??


3/28

Nljoi Ouclt Wfpkrt4 Xfo`f @krps+Afxl`k l

FUF@VSL^F PVAAOW\

Lj bfjfroi) Xfo`f @krps+Afxl`ks %X@+Afxl`ks, nljoj`loi ojc ocaljlstrotlvf kpfrotlkjs wfrf

nuj`tlkjljb fnnf`tlvfiy ojc kapilfc wlte obfj`y pkil`lfs ojc nfcfroi rfbuiotlkjs* Ekwfvfr) wflcfjtlnlfc sfvfroi nljoj`loi ojc ocaljlstrotlvf kpfrotlkjs jkt lj `kapiloj`f wlte obfj`y pkil`yojc bulcoj`f* Pkaf kn tef akrf lapkrtojt nljcljbs orf suaaorlzfc gfikw4

Sef `kujtry clrf`tkr eoc jkt fstogilsefc tef rfqulrfc rfspkjslgliltlfs lj o``krcoj`f wlteXfo`f @krps Aojuoi sf`tlkj %AP, 203 ojc clc jkt prkpfriy sfporotf cutlfs gftwffj afclòisuppiy rf`flpt) ùstkcy) ojc rf`krcmffpljb*

Sef pkst clc jkt eovf oj ocfquotf prk`fss tk kvfrsff brojt prkdf`ts ojc fjsurfckùafjtotlkj wos `kapiftf ojc o`ùrotf*

Sef ocaljlstrotlvf knnl`fr clc jkt aoljtolj ckùafjtotlkj tk suppkrt tef N\ 788< ^kiujtffrilvljb oiikwoj`f survfys ojc clc jkt pfrnkra aormft gosmft survfys tk voilcotf tef rfsuits kntef ^kiujtffr ilvljb oiikwoj`f survfys*

Sef ocaljlstrotlvf knnl`fr clc jkt `kjcu`t sfttiljb lj oiikwoj`f survfys lj N\ 7885 ojc788


4/28

Sogif kn @kjtfjts

FUF@VSL^F PVAAOW\ ******************************************************************************************************************** lGO@MBWKVJC**********************************************************************************************************************************? OVCLS WFPVISP *******************************************************************************************************************************?

O* AFCL@OI PVXXILFP******************************************************************************************************************************************** 7

G* BWOJSP ************************************************************************************************************************************************************* 3

@* GLIIP KN @KIIF@SLKJ *************************************************************************************************************************************** 6

C* LJSFWJOSLKJOI @KKXFWOSL^F OCALJLPSWOSL^F PVXXKWS PFW^L@FP ************************************************************* >

F* XFWPKJJFI NLIFP ********************************************************************************************************************************************** 2

N* IFOPFP *************************************************************************************************************************************************************** 5

B* ^KIVJSFFWPVXXKWS**************************************************************************************************************************************** OXXFJCLU O4KGDF@SL^F)P@KXF) OJC AFSEKCKIKB\*************************************************************?< OXXFJCLU G4ILPS KN O@WKJ\AP ************************************************************************************************78 OXXFJCLU @4AOJOBFAFJSP WFPXKJPF SK SEF XWFILALJOW\ WFXKWS *******************************7?OXXFJCLU C4KLB@KAAFJSP*****************************************************************************************************77 OXXFJCLU F4OVCLS @KAXIFSLKJ OJC KLB@KJSO@S *************************************************************70


5/28

Nljoi Ouclt Wfpkrt4 Xfo`f @krps+Afxl`k ?

GO@MBWKVJC

Sef Knnl`f kn Ljspf`tkr Bfjfroi `kjcu`tfc oj ouclt kn X@+Afxl`k %efrfontfr rfnfrrfc tk os tefpkst, Dujf 78 Duiy 0) 78?8* Sef pkst eoc jkt gffj prfvlkusiy oucltfc*

Sef pksts ljltlotlvf krlbljotfc lj 788? wefj nkrafr Afxlòj Xrfslcfjt ^l`fjtf Nkx ojc nkrafrV*P* Xrfslcfjt Bfkrbf R* Guse slbjfc tef Xortjfrselp nkr Xrkspfrlty) oj obrffafjt teotfjvlslkjfc sfvfroi ljltlotlvfs tk strfjbtefj `kkpfrotlkj gftwffj tef twk `kujtrlfs* Sef Xfo`f@krps fjtfrfc Afxl`k lj 7883) gut clc jkt slbj o gliotfroi `kujtry obrffafjt* Ljstfoc) Xfo`f@krps slbjfc obrffafjts wlte Afxl`ks Jotlkjoi @kuj`li nkr P`lfj`f ojc Sfèjkikby ljJkvfagfr 7880 ojc o portjfrselp obrffafjt wlte tef Aljlstry kn tef Fjvlrkjafjt ojc JoturoiWfskur`fs lj Dujf 788>* Lj o``krcoj`f wlte tefsf obrffafjts) tef pkst pio`fs smliifc ^kiujtffrslj wkrmljb rfiotlkjselps wlte portjfr krbojlzotlkjs* Curljb tef ouclt) tef Xfo`f @krps ojc tefbkvfrjafjt kn Afxl`k wfrf lj clsùsslkjs ogkut slbjljb o gliotfroi `kujtry obrffafjt*

Kur kvfroii kgdf`tlvf lj oucltljb tef pkst wos tk cftfraljf weftefr tef nljoj`loi ojcocaljlstrotlvf kpfrotlkjs wfrf nuj`tlkjljb fnnf`tlvfiy ojc `kapilfc wlte Xfo`f @krps pkil`lfsojc nfcfroi rfbuiotlkjs curljb tef pfrlkc ujcfr ouclt* Oppfjclx O prkvlcfs o nuii cfs`rlptlkj knkur ouclt kgdf`tlvf) s`kpf) ojc aftekckikby*

OVCLS WFPVISP

Lj bfjfroi) tef pksts nljoj`loi ojc ocaljlstrotlvf kpfrotlkjs wfrf nuj`tlkjljb fnnf`tlvfiy ojc`kapilfc wlte obfj`y pkil`lfs ojc nfcfroi rfbuiotlkjs* Ekwfvfr) wf lcfjtlnlfc sfvfroi nljoj`loi

ojc ocaljlstrotlvf kpfrotlkjs jkt lj `kapiloj`f wlte obfj`y pkil`y ojc bulcoj`f) ljìucljb4

io`m kn prkpfr sfporotlkj kn cutlfs kvfr afclòi suppilfs= ljocfquotf kvfrslbet kn Xfo`f @krps portjfrselp ojc saoii prkdf`t osslstoj`f brojts= ljfnnl`lfjt ojc ljsunnl`lfjt prk`fss nkr gliis kn `kiif`tlkj= io`m kn ^kiujtffr sfttiljb!lj survfys ojc aormft gosmft survfys= ljocfquotf ckùafjtotlkj tk suppkrt ^kiujtffr ilvljb oiikwoj`fs= ojc) opprkxlaotfiy #?)0


6/28

Nljoi Ouclt Wfpkrt4 Xfo`f @krps+Afxl`k 7

O * AF C L @ O I PV X X I L F P

Sef pkst eoc jkt fstogilsefc tef rfqulrfc afclòi suppiy rfspkjslgliltlfs lj o``krcoj`f wlteAP 203ojc clc jkt prkpfriy sfporotf cutlfs gftwffj afclòi suppiy rf`flpt) ùstkcy) ojc

rf`krcmffpljb*

Kj Jkvfagfr 7>) 7885) Xfo`f @krps upcotfc AP 203 tk laprkvf `kjtrkis kvfr afclòisuppilfs* Sef upcotfc bulcoj`f rfqulrfs kvfrsfos pksts tk osslbj oj o``fptoj`f pkljt ìfrm tkrf`flvf tef afclòi suppilfs ojc o sfporotf stonn afagfr tk aoljtolj tef afclòi suppiyljvfjtkry* Sels bulcoj`f efips sfporotf tef rkifs kn rf`flpt) ùstkcy) ojc lssuoj`f kn afclòisuppilfs tk fjsurf kjf ljclvlcuoi ckfs jkt eovf tkk auè `kjtrki kvfr tef prk`fss* AP 203*0*3stotfs4

Sef Afclòi Puppiy Ljvfjtkry @kjtrki @ifrm %APL@ @ifrm, ls cfslbjotfc gy tef `kujtry clrf`tkr*Sef APL@ @ifrm aoljtoljs tef Afclòi Ljvfjtkry @kjtrki Ikb) welè ekusfs tef ljvfjtkry stotuskn oii afclòi suppilfs teot orf spf`loiiy cfslbjotfc kr `kjtrkiifc sugstoj`fs purèosfc) rf`flvfc)ojc stk`mfc ot pkst* Sef APL@ @ifrm aust gf o pfrskj nrka kutslcf tef Afclòi Vjlt stonn*

Sef O``fptoj`f Xkljt @ifrm %OX@, ls rfspkjslgif nkr rf`flvljb afclòi suppilfs ot pkst ojc`kkrcljotljb teflr ljltloi ljvfjtkry ojc trojsnfr tk tef Afclòi Vjlt* Sef OX@ wkrms wlte gkte tefAPL@ @ifrm ojc tef X@AK ]Xfo`f @krps Afclòi Knnl`frQ tk fjsurf teot afclòi suppilfs orfcfilvfrfc ojc ljvfjtkrlfc* Sef OX@ aust jkt gf oj ljclvlcuoi osslbjfc tk tef Afclòi Vjlt stonn)ojc òjjkt sfrvf os tef APL@ @ifrm* Nurtefr) tef OX@ aoy jkt pfrnkra tef quortfriy ljvfjtkry knafclòi suppilfs*

O``krcljb tk AP 203*0*6*04

Sef APL@ @ifrm aust aoljtolj oj o`ùrotf ojc `kapiftf sft kn ljvfjtkry rf`krcs nkr oii afclòisuppiy ltfas teot orf spf`loiiy cfslbjotfc kr `kjtrkiifc sugstoj`fs %Afclòi Ljvfjtkry @kjtrkiIkb,* * * *

Sef X@AK aust usf nkra X@!203@ tk rf`krc tef ltfa ojc quojtlty clspfjsfc) tk weka lt wosclspfjsfc) ojc wefj clspfjsfc* * * *

@kplfs kn tef X@!203@ nkras ojc clspksoi rf`krcs sekuic gf sfjt tk tef APL@ @ifrm ot ifostakjteiy* Gfnkrf prkvlcljb `kplfs kn tef nkra X@!203@ tk tef APL@ @ifrm kr ojykjf ktefr teojAfclòi stonn) tef sf`tlkj kn tef nkra `kjtoljljb pfrskjoiiy lcfjtlnlogif ljnkraotlkj aust gfrfakvfc ojc cfstrkyfc*

Afclòi Puppiy Ljvfjtkry @kjtrki @ifrm* Sef pkst clc jkt nuiiy ujcfrstojc tef rkifs ojcrfspkjslgliltlfs cfs`rlgfc lj AP 203* Os o rfsuit) tef @C eoc jkt oppkljtfc oj APL@ ìfrm*Ljstfoc) o afclòi osslstojt wos stlii prlaorliy rfspkjslgif nkr tef afclòi suppiy o`qulsltlkj)

stkrobf) ojc ljvfjtkry `kujts* Ekwfvfr) tef Xfo`f @krps afclòi knnl`fr %X@AK, ottfjcfc oX@AK `kjnfrfj`f lj Dujf 78?8 ojc wos ljstru`tfc kj tef vorlkus rkifs* Sef X@AK jkw eos ogfttfr ujcfrstojcljb kn tef pkil`y*


7/28


O``fptoj`f Xkljt @ifrm* Oitekube tef @C eoc jkt knnl`loiiy oppkljtfc oj OX@) tef òselfrrfvlfwfc rf`flpt ojc o``fptoj`f kn oii afclòi suppilfs wlte tef X@AK* Ekwfvfr) wefj tefòselfr wos jkt prfsfjt tef afclòi osslstojt stlii o``fptfc tef afclòi suppilfs* Nurtefr) tefpkst skaftlafs usfc laprfst nujcs tk prkùrf afclòi suppilfs ikòiiy* Sefrfnkrf) tef òselfr`kuic purèosf ojc rf`flvf tef afclòi suppilfs* Sk fjsurf ocfquotf sfporotlkj kn cutlfs tef

purèosljb ojc rf`flvljb nuj`tlkjs sekuic gf sfporotfc*

Lj occltlkj) tef pkst wos jkt usljb tef rfqulrfc afclòi suppiy nkras `kjtoljfc lj AP 203*0*3*Sef X@AK wkuic tfii tef afclòi osslstojt wefj suppilfs wfrf clspfjsfc ojc tef afclòiosslstojt wkuic upcotf tef sprfocsefft* Oitekube wf nkujc teot tef sprfocsefft `kjtoljfc tefclspfjsljb ljnkraotlkj) wltekut o nkraoi clspfjsljb nkra) tef X@AK `kuic jkt fjsurfljnkraotlkj wos `kaaujlòtfc ojc rf`krcfc `krrf`tiy* Lj o``krcoj`f wlte AP 203 tef nkra nkrclspfjsljb aust gf prkvlcfc tk tef APL@ ìfrm nkr oii spf`loiiy cfslbjotfc afclòi suppilfs ojc`kjtrkiifc sugstoj`fs* Sef knnl`loi afclòi suppiy nkras fjsurf oj fnnf`tlvf ojc ckùafjtfcnikw kn ljnkraotlkj gftwffj afclòi stonn ojc tef APL@ ìfrm* Nurtefr) os tef pkst `kjslcfrs`kjtro`tljb nkr occltlkjoi afclòi stonn tef jffc tk lapifafjt nkraoilzfc prk`fssfs ojc

ckùafjtotlkj gf`kafs `rltlòi tk `kkrcljotljb tef afclòi suppilfs prk`fss*

_uortfriy Ljvfjtkry* Sef afclòi osslstojt `kjcu`tfc akjteiy ljvfjtkrlfs kn oii afclòisuppilfs wlte tef X@AK* O``krcljb tk AP 203*0*6*0) Sef @C sekuic oppkljt o afagfr knstonn nrka kutslcf tef Afclòi Vjlt) wek lsjkt tef APL@ @ifrm kr OX@) tk `kjcu`t tefljvfjtkry* Ot ifost quortfriy oj ljclvlcuoi jkt osslbjfc tk tef afclòi knnl`f ojc jkt nuinliiljbojktefr afclòi suppiy rkif aust `kjcu`t o peyslòi ljvfjtkry ojc prkvlcf tef rfsuits tk tefAPL@ ìfrm tk rf`kj`lif tef rf`krcs*

Lt ls lapkrtojt teot tef pkst lapifafjt tef rfvlsfc Xfo`f @krps pkil`y rfiotfc tk afclòi suppilfsojc lj o tlafiy aojjfr* Ocfquotf sfporotlkj kn cutlfs ls rltlòi tk fnnf`tlvf ljtfrjoi `kjtrki ojcaljlalzfs tef rlsms ossk`lotfc wlte nrouc) wostf) ojc ogusf*

Rf rf`kaafjc4

?* Seot tef `kujtry clrf`tkr cfslbjotf o stonn afagfr wek ls kutslcf tefafclòi ujlt tk gf tef afclòi suppiy ljvfjtkry `kjtrki ìfrm*

7* Seot tef afclòi suppiy ljvfjtkry `kjtrki ifrm aoljtolj o`ùrotf ojc`kapiftf afclòi suppiy ljvfjtkry rf`krcs ljìucljb rf`flptljbckùafjts prkvlcfc gy tef o``fptoj`f pkljt ìfrm) nkras rf`krcljbclspfjsljb) clspksoi ckùafjtotlkj) ojc rf`kj`lilotlkjs kn tef rfsuitsnrka tef quortfriy peyslòi ljvfjtkry `kujts*

0* Seot tef `kujtry clrf`tkr cfslbjotf o stonn afagfr wek ls kutslcf tefafclòi ujlt ojc jkt tef afclòi suppiy ljvfjtkry `kjtrki ìfrm tk gfoj o``fptoj`f pkljt ìfrm ojc laafclotfiy gfblj rf`flvljb) ljspf`tljb)ojc o``fptljb afclòi suppilfs tk tef Afclòi Vjlt ojc ossuaf oiiktefr cutlfs os cfs`rlgfc lj Xfo`f @krps Aojuoi sf`tlkj 203*


8/28


3* Seot tef Afclòi Vjlt prkvlcf tef afclòi suppiy ljvfjtkry `kjtrkiìfrm wlte tef knnl`loi nkra rf`krcljb tef clspfjsljb kn oii afclòisuppilfs) wltekut tef ^kiujtffr ljnkraotlkj) nkr oii spf`loiiycfslbjotfc afclòi suppilfs kr `kjtrkiifc sugstoj`fs ot ifost akjteiy*

6* Seot tef `kujtry clrf`tkr cfslbjotf o stonn afagfr kutslcf kn tefAfclòi Vjlt) wek ls jkt tef afclòi suppiy ljvfjtkry `kjtrki ìfrm kro``fptoj`f pkljt ìfrm) tk pfrnkra tef rfqulrfc quortfriy peyslòiljvfjtkry kn afclòi suppilfs*

G * BW O J S P

Sef pkst clc jkt eovf oj ocfquotf prk`fss tk akjltkr tef Paoii Xrkdf`t Osslstoj`f ojc Xfo`f

@krps Xortjfrselp Xrkbroa prkdf`ts ojc fjsurf prkdf`t nujcs wfrf prkpfriy aojobfc*

Sef Paoii Xrkdf`t Osslstoj`f %PXO, ojc tef Xfo`f @krps Xortjfrselp Xrkbroa %X@XX, orf twkbrojt prkbroas lj welè ^kiujtffrs portl`lpotf* Gkte prkbroas rfqulrf fxtfjslvf ckùafjtotlkjnkr rfqufstljb) kgtoljljb) ojc ckùafjtljb tef brojt prkdf`t* Oitekube tef prk`fcurfs orfclnnfrfjt) gkte rfqulrf ^kiujtffrs tk wkrm wlte tef Xfo`f @krps pkst stonn tk rf`flvf opprkvoi nkrtef prkdf`t ojc rfvlfw tef `kapiftfc prkdf`t ojc tktoi `ksts*

AP 278 stotfs teot tef X@XX `kkrcljotkr wlii akjltkr tef stotus kn tef prkdf`t ojc `kkrcljotfwlte ^kiujtffrs curljb lapifafjtotlkj* Lt oisk rfqulrfs ^kiujtffrs tk sugalt o nljoi rfpkrt)ljìucljb rf`flpts ojc oj o``kujtljb nkr nujcs spfjt) tk tef `kkrcljotkr nkr rfvlfw*

Lj N\ 788


9/28


ckùafjtotlkj* Sef PP@ sekuic oisk slbj tef @KP èf`milst ojc vfrlny weftefr PXO ojc X@XXprkdf`ts orf `kapiftf gfnkrf tef ^kiujtffrs `kapiftf teflr sfrvl`f*

Rf rf`kaafjc4

>* Seot tef Xfo`f @krps Xortjfrselp Xrkbroa `kkrcljotkr usf tef jfwiy!cfvfikpfc tro`mljb sprfocsefft nkr brojts tk akjltkr tef prkdf`t stotus ojcfjsurf oii `kapiftlkj rfpkrts orf prfporfc ojc slbjfc ojc sfjt tkefocquortfrs*

2* Seot tef Xfo`f @krps Xortjfrselp Xrkbroa `kkrcljotkr slbj tef kiujtffrsìksf kn sfrvl`f èf`milsts ontfr vfrlnyljb teot ^kiujtffrs eovf sugalttfc o`kapiftlkj rfpkrt kr trojsnfrrfc tef prkdf`ts ojc teot ojy fx`fss nujcs eovfgffj `kiif`tfc*

5* Seot tef Xfo`f @krps Xortjfrselp Xrkbroa ojc Paoii Xrkdf`t Osslstoj`f

`kkrcljotkr ljnkra prkbroa aojobfrs kn tef stotus kn kutstojcljb prkdf`ts ojcjf`fssory ckùafjtotlkj curljb tef akjteiy afftljbs*

@ * GL I I P KN @K I I F @ S L K J

Sef gliiljb knnl`fr clc jkt rfvlfw ojc aoljtolj oii kn tef jf`fssory ckùafjtotlkj tk suppkrtgliis kn `kiif`tlkj*

Wfvlfw nkr Oakujts Kwfc* Sef gliiljb knnl`fr ls rfspkjslgif nkr cftfraljljb ojc gliiljb ojyoakujts kwfc tk tef Xfo`f @krps gosfc kj suppkrtljb ckùafjtotlkj* Sk rf`kup nkr tef

pfrskjoi usf kn vfelìfs lt ls lapkrtojt teot tef gliiljb knnl`fr rfvlfws tef vfelìfs ikbs ojclcfjtlnlfs ojy ujknnl`loi usf* X@A 672*6*3*3 stotfs) Sef stonn afagfr rfspkjslgif nkr gliiljboutekrlzfc) jkj!knnl`loi usf aust rfvlfw) ljltloi) ojc cotf tef Rffmiy ^felìf Vsobf Ikbswffmiy* Oitekube tef gliiljb knnl`fr rfvlfwfc tfifpekjf ikbs ojc tef ekst `kujtry`kjtrlgutlkjs) sef clc jkt rfvlfw vfelìf usf ikbs wffmiy tk lcfjtlny pfrskjoi usf kn vfelìfs*Sef pkst clc jkt pfralt pfrskjoi usf kn vfelìfs fx`fpt nkr tef ilaltfc usfs cfs`rlgfc lj tef X@Ankr V*P* clrf`t elrf fapikyffs* Os o rfsuit) tef gliiljb knnl`fr ljclòtfc teot sef clc jkt jffc tkrfvlfw tef ikbs* Ekwfvfr) wltekut rfvlfwljb tef vfelìfs ikbs tef gliiljb knnl`fr kuic jktfjsurf sef lcfjtlnlfc ojc gliifc nkr fvfry ljstoj`f wefj pfrskjoi usf kn vfelìfs k`ùrrfc*

Aoljtoljljb Puppkrtljb Ckùafjtotlkj* Sef gliiljb knnl`fr clc jkt aoljtolj tef knnl`loi gliikn `kiif`tlkj nlifs* Ljstfoc) tef òselfr aoljtoljfc tefa* Lj occltlkj) tef òselfr wkuic jktoiwoys prkvlcf o `kpy kn tef bfjfroi rf`flpt tk tef gliiljb knnl`fr kj`f tef stonn kr ^kiujtffrpolc*Sef Kvfrsfos Nljoj`loi Aojobfafjt Eojcgkkm%KNAE, sf`tlkjs 2*7*? ojc 2*0*? rfqulrftef `kiif`tlkj knnl`fr tk prkvlcf o `kpy kn tef bfjfroi rf`flpt tk tef gliiljb knnl`fr) wek aoljtoljso `kpy lj tef gliiljb nlif* Sels prk`fss fjsurfs teot tef gliiljb knnl`fr mjkws teot tef òselfr`kiif`tfc tef oakujt kwfc ojc tefrf ls jk ikjbfr o jffc tk nkiikw!up kj rfpoyafjt*

Curljb kur rfvlfw tef pkst tkkm laafclotf `krrf`tlvf o`tlkj kj ktefr lssufs rfborcljb tef gliiljb


10/28

Nljoi Ouclt Wfpkrt4 Xfo`f @krps+Afxl`k >

prk`fss* Sef @C lapifafjtfc o aljlaua ckiior terfsekic nkr `kiif`tlkjs) lj o``krcoj`f wlteKNAE sf`tlkj 2*?*?) tk fjsurf tef `kst clc jkt fx`ffc tef gfjfnlt nkr `kiif`tljb saoii suas knakjfy nkr pfrskjoi usf kn tfifpekjfs* Sef `oselfr pkstfc o `kpy kn tef bfjfroi rf`flpt kutslcfkn efr `oselfr wljckw os rfqulrfc gy KNAE sf`tlkj 2*0 sk teot cfgtkrs mjkw weot tef nkraikkms ilmf*

Rf rf`kaafjc4


11/28


Vjcfr fx`fptlkjoi `lrùastoj`fs) o @kujtry Clrf`tkr aoy lcfjtlny o jffc nkr ]L@OPPQ sfrvl`fs welè orfjkt kj tef ilst kn outekrlzfc sug nuj tlkjs* Lj suè o òsf) tef @kujtry Clrf`tkr sekuic ilst tef spf`lnl`sfrvl`fs jffcfc ojc sfjc lt wlte o wrlttfj dustlnlòtlkj tk tef Clrf`tkr kn Nljoj`loi Aojobfafjt %A+NA, tkrfqufst o wolvfr nrka tef rfstrl`tlkj*

Sels bulcoj`f fjsurfs teot pksts kjiy sugs`rlgf tk jf`fssory sfrvl`fs ojc orf jkt kvfrèorbfc*Sef pkst clc jkt eovf o wolvfr kj nlif nkr tef òselfrljb) V*P* clrf`t elrf pfrskjjfi suppkrt) krtef vkuèfrljb sfrvl`fs* Ln tef pkst eoc rfqufstfc o wolvfr nkr tef occltlkjoi sfrvl`fs) tefjXfo`f @krps efocquortfrs aoy eovf prkvlcfc occltlkjoi suppkrt tk tef pkst lj rfqufstljb tefV*P* Fagossy rfakvf tef sfrvl`fs ojc tef pkst `kuic eovf put tef nujcs tk gfttfr usf*

Rf rf`kaafjc4

?7* Seot tef `kujtry clrf`tkr kgtolj o wolvfr nrka tef Knnl`f kntef @elfn Nljoj`loi Knnl`fr nkr tef sfrvl`fs teot orf jktfxpil`ltiy outekrlzfc lj Xfo`f @krps Aojuoi sf`tlkj 285 kr

cls`kjtljuf tef sfrvl`fs*

?0* Seot tef `kujtry clrf`tkr `kjtljuf tk rfqufst rfakvoi kn tefujjf`fssory sfrvl`fs nrka tef aojobfr kn tef Ljtfrjotlkjoi@kkpfrotlvf Ocaljlstrotlvf Puppkrt Pfrvl`fs lj Afxl`k*

?3* Seot tef Knnl`f kn tef @elfn Nljoj`loi Knnl`fr rfvlfwX@+Afxl`ks Ljtfrjotlkjoi @kkpfrotlvf OcaljlstrotlvfPuppkrt Pfrvl`fs `ksts tk fjsurf tef pkst rfakvfcujjf`fssory sfrvl`fs ojc kgtoljfc outekrlzotlkj nkr ojyoccltlkjoi sfrvl`fs*

F * XF W P K J J F I NL I F P

Xfrskjoi sfrvl`fs `kjtro`tkr %XP@, nlifs wfrf jkt oiwoys `kapiftf= skaf io`mfc fvlcfj`f kn`kapftltlkj) sfùrlty `frtlnlòtlkjs) ojc ljtfiilbfj`f go`mbrkujc `frtlnlòtlkjs*

AP 230 rfqulrfs teot pksts `kapftf XP@ pksltlkjs ojc o``fpt knnfrs nrka ot ifost terffpktfjtloiiy quoilnlfc òjclcotfs* Sef aojuoi sf`tlkj oisk rfqulrfs XP@s `kapiftf tefljtfiilbfj`f go`mbrkujc `frtlnlòtlkj ojc teot tef pkst kgtolj sfùrlty `frtlnlòtlkjs nrka tef V*P*Fagossy rfblkjoi sfùrlty knnl`fr* Nkrflbj sfrvl`f jotlkjois aust oisk rf`flvf o sfùrlty

`frtlnlòtlkj nrka tef rfblkjoi sfùrlty knnl`fr lj `kapiloj`f wlte tef Nkrflbj Onnolrs Aojuoièoptfr 0*

Gosfc kj o rfvlfw oii ?> XP@ nlifs ot pkst) wf cftfraljfc tef nkiikwljb ckùafjtotlkj wosalssljb4

Io`m kn fvlcfj`f kn `kapftltlkj nkr nlvf XP@ pksltlkjs* O ùrrfjt sfùrlty `frtlnlòtlkj nkr twk XP@s*


12/28


O `kpy kn tef nljoi sfùrlty `frtlnlòtlkj nkr twk nkrflbj sfrvl`f jotlkjois* Xkst oisk clc jkt kgtolj oj ljtfrla sfùrlty èf`m nkr o tfapkrory XP@* Sef tfapkrory

XP@ jk ikjbfr wkrms ot tef pkst*

Rf clsùssfc tef alssljb ckùafjtotlkj wlte tef Clrf`tkr kn Aojobfafjt ojc Kpfrotlkjs 7

%CAK, ojc kgtoljfc oj fxpiojotlkj ojc ìorlnlòtlkj nkr skaf kn tef ljnkraotlkj* O``krcljb tktef CAK tef pkst `kapftfc nkr tef nlvf XP@ pksltlkjs gut nolifc tk rftolj tef ckùafjtotlkj*Curljb kur ouclt) tef CAK oisk kgtoljfc tef alssljb sfùrlty `frtlnlòtlkjs nkr tef twk XP@s ojctef twk nkrflbj sfrvl`f jotlkjois nrka tef rfblkjoi sfùrlty knnl`fr*

Lj occltlkj) tef `kujtry clrf`tkr clc jkt rfqufst efocquortfrs pfrnkra tef rfqulrfc ljvfstlbotlkjkj o trojsnfrrfc V*P* XP@ gfnkrf ef stortfc wkrm* V*P* XP@s aust ujcfrbk oj ljvfstlbotlkj gyXfo`f @krps efocquortfrs* AP 233 stotfs) Sef @kujtry Clrf`tkr) kr Roseljbtkj knnl`frfqufstljb tef `kjtro`t) seoii ljltlotf tef ljvfstlbotlvf rfqufst* Curljb tef ouclt tef pkstrfqufstfc teot efocquortfrs `kjcu`t tef ljvfstlbotlkj nkr tef V*P* XP@*

Sef `kapiftfjfss kn XP@ nlifs ls fssfjtloi lj krcfr tk fjsurf ojc ckùafjt `kapiloj`f wlteXfo`f @krps ojc nfcfroi rfqulrfafjts* Sef `kapftljb kn XP@ pksltlkjs ojc ckùafjtljb tefprk`fss lj tef XP@ nlifs efips fjsurf nuii ojc kpfj `kapftltlkj ojc trojsporfjt elrljb pro`tl`fs*Sef `kapiftfc ljtfiilbfj`f go`mbrkujc ljnkraotlkj `frtlnlòtlkj nkra lcfjtlnlfs ljclvlcuois wekeovf prlkr `kjjf`tlkjs wlte ljtfiilbfj`f o`tlvltlfs terkube fapikyafjt) rfiotfc wkrm) kr noaliyrfiotlkjs ojc aoy gf ljfilblgif nkr o pfrskjoi sfrvl`fs kjtro`t* Iostiy) sfùrlty `frtlnlòtlkjs orfjf`fssory tk efip fjsurf trustfc pfrskjjfi wkrm ot tef Xfo`f @krps ojc teot Xfo`f @krpspfrskjjfi ojc rfskur`fs orf prktf`tfc*

Rf rf`kaafjc4

?6* Seot tef ocaljlstrotlvf knnl`fr fjsurf fvlcfj`f kn`kapftltlkj) `kjslstfjt wlte tef rfqulrfafjts knXfo`f @krpsAojuoi 230) ls ljìucfc lj tef pfrskjoi sfrvl`fs `kjtro`tkrnlifs*

?>* Seot tef ocaljlstrotlvf knnl`fr ljìucf `kplfs kn tef sfùrlty`frtlnlòtlkj ojc ljtfiilbfj`f go`mbrkujc `frtlnlòtlkj nkr teftrojsnfrrfc pfrskjoi sfrvl`fs `kjtro`tkr lj tef pfrskjoisfrvl`fs `kjtro`tkr nlifs*

N * I F O P F P

Sef pkst clc jkt nuiiy ckùafjt `kapftltlkj ojc ktefr rfqulrfc ljnkraotlkj nkr ifosf

`kjtro`ts*

Sef Nfcfroi O`qulsltlkj Wfbuiotlkj `kjtoljs pkil`lfs ojc prk`fcurfs usfc tk prkaktf ojc

7 Kj Dojuory 78) 78??) tef pksltlkj kn ocaljlstrotlvf knnl`fr wos rfjoafc tef Clrf`tkr kn Aojobfafjt ojcKpfrotlkjs* Sels rfpkrt wos upcotfc tk rfnif`t tef ùrrfjt tltif*


13/28

Nljoi Ouclt Wfpkrt4 Xfo`f @krps+Afxl`k rfqulrfs glcs gf lj wrltljb nkrpurèosfs fx`ffcljb #?8)888* Wfqulrljb wrlttfj skil`ltotlkjs efips fjsurf nolr `kjtro`tljb

pro`tl`fs ojc tef akst f`kjkalòi o`qulsltlkjs*

Curljb kur rfvlfw kn tef terff ifosf nlifs ot tef pkst wf cftfraljfc teot twk kn tef nlifs ot tefpkst clc jkt `kjtolj fvlcfj`f kn `kapftltlkj ojc io`mfc ktefr lapkrtojt ljnkraotlkj* Sef telrcifosf wos nkr ifss teoj #?8)888 ojc clcjt rfqulrf wrlttfj ckùafjtotlkj kn `kapftltlkj* Ljoccltlkj) kjf rfslcfjtloi ifosf clc jkt ljìucf oj opprkvoi nrka tef rfblkjoi clrf`tkr tk fx`ffc#78)888 o yfor) welè ls rfqulrfc gy KNAE sf`tlkj 08* Nurtefr) twk kn tef ifosfs clc jkt ilst tefsquorf nkktobf kn tef prkpfrty) welè efocquortfrs rfqufsts lj AP 200) tk nuinlii BfjfroiPfrvl`fs Ocaljlstrotlkj ojc Knnl`f kn Aojobfafjt ojc Gucbft rfqulrfafjts*

Curljb tef ouclt tef pkst wos `kapftljb nkr oj occltlkjoi prkpfrty ojc wos òrfnui tk nkiikw tef

prk`fcurfs nkr `kapftltlkj ojc opprkvoi* Nkr prfvlkus ifosfs) pkst pfrskjjfi stotfc teot tefprkpfrtlfs wfrf `kapftfc) gut tefrf wos jk ckùafjtotlkj tk vfrlny tels ljnkraotlkj* Sef pkstaust nuiiy ckùafjt lts aormft survfys) rfvlfws kn vorlkus prkpfrtlfs) ojc sfif`tlkj prk`fss nkrrfjtoi prkpfrty tk fjsurf `kapiloj`f wlte tef AP 200 ojc Nfcfroi O`qulsltlkj Wfbuiotlkj*

Rf rf`kaafjc4

?2* Seot tef ocaljlstrotlvf knnl`fr aoljtolj `kapiftf ifosf nlifsljìucljb ckùafjtotlkj sekwljb tef `kapftltlkj kn ifosfs)tef o`tuoi kr fstlaotfc prkpfrty squorf nkktobf) ojc oiirfqulrfc opprkvois nrka aojobfafjt*

B * ^K I V J S F F W PVXXKWS

?* Sef pkst clc jkt aoljtolj suppkrtljb ckùafjtotlkj nkr tef N\ 788< kiujtffr ilvljb

oiikwoj`fs survfys ojc rfsuits*

AP 77?*6*2 stotfs4

Xksts seoii `kjcu`t survfys tk dustlny ojc cftfraljf èojbfs tk tef oakujt kn tef ilvljboiikwoj`f*

Ot ifost ojjuoiiy) tef pkst seoii `kjcu`t o ilvljb oiikwoj`f survfy kn tef ^kiujtffrs*

Sef coto nrka tef rfturjfc survfys sekuic gf obbrfbotfc ojc ojoiyzfc gy tef stonn*

O``krcljb tk tef CAK) tef pkst `kjcu`tfc ilvljb oiikwoj`f survfys ojc ojoiyzfc tef rfsuits*Rf `kjnlrafc wlte ^kiujtffrs teot tefy eoc rf`flvfc survfys* Ekwfvfr) tef pkst clc jkt rftoljtef ^kiujtffr sugalsslkjs ojc lts ojoiysls kn weftefr kr jkt tef ^kiujtffr oiikwoj`f wosocfquotf* Rltekut `kapiftf ckùafjtotlkj) wf `kuic jkt ossfss tef rfoskjogifjfss kn tef N\


14/28

Nljoi Ouclt Wfpkrt4 Xfo`f @krps+Afxl`k ?8

788< ^kiujtffr oiikwoj`fs* Ot tef tlaf kn kur vlslt) tef pkst wos kjcu`tljb tef N\ 78?8^kiujtffr oiikwoj`f survfys ojc wos ogif tk prkvlcf skaf kn tef survfys*

Rf rf`kaafjc4

?5* Seot tef ocaljlstrotlvf knnl`fr aoljtolj suppkrt nkr sfttiljblj survfys) ilvljb oiikwoj`f survfys) ojoiysfs kn tef survfys)ojc tef `kj`iuslkjs lj o `fjtroilzfc ojc tef ocaljlstrotlvfnlifs*

7* Sef pkst clc jkt `kjcu`t aormft gosmft survfys tk cftfraljf weftefr kr jkt ^kiujtffr

oiikwoj`fs wfrf ocfquotf*

AP 77?*6*2*7 stotfs4

Sk vfrlny ilvljb oiikwoj`f survfy sugalsslkjs) o Aormft Gosmft Purvfy seoii gf `kjcu`tfc gystonn*

Sef Aormft Gosmft Purvfy ls tk gf usfc os o bulcf tk voilcotf tef `kst coto kj tef ilvljb oiikwoj`fsurvfy sugalsslkjs* Iorbf clnnfrfj`fs lj prl`fs gftwffj tef aormft gosmft ltfas ojc tefvkiujtffr oiikwoj`f sugalsslkjs sekuic gf rfvlfwfc gy X@+Afxl`k curljb tef ojoiysls kn tefsurvfys ojc ocdustfc) ln jf`fssory*

Sef CAK ljnkrafc us teot tef pkst eoc jkt `kjcu`tfc o aormft gosmft survfy lj tef iost twkyfors* Aormft gosmft survfys orf rfqulrfc gy Xfo`f @krps pkil`y ojc orf fssfjtloi nkrcftfraljljb weftefr ^kiujtffr oiikwoj`fs orf rfoskjogif* Rltekut tef aormft gosmft survfy)tef pkst aust rfiy fx`iuslvfiy kj coto sugalttfc gy ^kiujtffrs*

Rf rf`kaafjc4

?


15/28

Nljoi Ouclt Wfpkrt4 Xfo`f @krps+Afxl`k ??

orrlvf ot teflr sltfs* Lt ls fssfjtloi tef pkst aoljtolj `kapiftf nlifs `kjtoljljb tef ^kiujtffrsfttiljb!lj survfys) ilvljb oiikwoj`f survfys) tef ojoiysls kn tef survfys) ojc tef rfsuits*

Rf rf`kaafjc4

78* Seot tef ocaljlstrotlvf knnl`fr `kjcu`t o sfttiljb ljoiikwoj`f survfy ojc ojoiyzf tef rfsuits nkr foè brkup knjfw ^kiujtffrs*

E * XW K X F W S \

?* Sef pkst clc jkt fjsurf sfporotlkj kn cutlfs gftwffj rf`krcljb prkpfrty ojc `kjcu`tljbvfrlnlòtlkj kn ljvfjtkry fxlstfj`f*

X@A 6??*6*> stotfs) Ljclvlcuois ktefr teoj tef Xrkpfrty Knnl`fr sekuic èf`m cotogosf prkpfrty

rfpkrts oboljst peyslòi ljvfjtkry kn prkpfrty tk `kjnlra tef fxlstfj`f kn prkpfrty ilstfc kj tefljvfjtkry rf`krc* Sk fjsurf prkpfr sfporotlkj kn cutlfs tef rf`krc!mffpfr sekuic jkt `kjcu`ttef vfrlnlòtlkj kn tef prkpfrty* Ot pkst) tef prkpfrty knnl`fr wos rfspkjslgif nkr kjcu`tljb tefpeyslòi ljvfjtkry ojc nkr aoljtoljljb tef knnl`loi ljvfjtkry cotogosf kn prkpfrty* Pfporotljbtefsf rfspkjslgliltlfs wkuic efip prfvfjt nrouc ojc prkaktf prkpfrty `kjtrki*

Rf rf`kaafjc4

7?* Seot tef ocaljlstrotlvf knnl`fr osslbj oj ljclvlcuoi ktefr teojtef prkpfrty knnl`fr tk `kjcu`t tef peyslòi ljvfjtkry kn pkstprkpfrty*

7* Sef bfjfroi sfrvl`fs knnl`fr clc jkt ocfquotfiy sfùrf tef vfelìf ojc knnl`f mfys*

O``krcljb tk X@A 6??*0*3) Sef Xrkpfrty Knnl`fr %XK,) oppkljtfc gy tef XOE) ls rfspkjslgifnkr òrryljb kut nuj`tlkjs tk sonfbuorc ojc `kjtrki oii V* P* bkvfrjafjt prkpfrty osslbjfc tk elskr efr knnl`f*

Sef pkst mfpt tef vfelìf ojc knnl`f mfys kj o cfsm lj tef nrkjt kn tef knnl`f* Sef mfys wfrf jktprkpfriy sonfbuorcfc ojc `kuic fosliy gf ikst kr stkifj* Xrkpfr sonfbuorcljb ljìucfs stkrljb tefmfys lj o `kjtrkiifc orfo ojc ilaltljb o``fss*

Rf rf`kaafjc4

77* Seot tef prkpfrty knnl`fr sfùrf tef vfelìf ojc knnl`f mfys ljo `kjtrkiifc orfo wlte ilaltfc o``fss*


16/28


L * LA X W F P S NVJ C

Sef òselfr lssufc nrfqufjt ljtfrla ocvoj`fs ojc clc jkt oiwoys ilst rf`lplfjt*

AP 2>8*?0*0 stotfs) Ljtfrla ocvoj`fs) welè sekuic gf tlbetiy `kjtrkiifc) aoy gf aocf gy tef

òselfr tk stonn wek eovf gffj outekrlzfc gy tef @kujtry Clrf`tkr kr els+efr cfslbjff tk rf`flvfòse nrka tef òselfr tk aomf òse purèosfs*

KNAE sf`tlkj ?0*?5*7 prkvlcfs tef occltlkjoi rfqulrfafjts4

Sels ljtfrla òse ocvoj`f aust gf suppkrtfc gy o `kpy kn tef outekrlzfc purèosfckùafjt ojc ilqulcotfc %o``kujtfc nkr, wltelj terff wkrmljb coys*

Sef òselfr sekuic ilqulcotf tef ocvoj`fs wltelj terff wkrmljb coys ontfr lssuoj`f gykgtoljljb `kplfs kn krlbljoi rf`flpts kr ktefr `kjnlraotlkj kn usf nrka tef ljclvlcuoi%s, tkweka tef nujcs wfrf ocvoj`fc* Vjusfc òse aust gf rfturjfc tk tef òselfr) wlte tefrf`flpts ckùafjtljb tef purèosf*

Lt ls tef rfspkjslglilty kn tef òselfr tk akjltkr tef ìforoj`f kn ljtfrla ocvoj`fs ojc tkjktlny tef CAK ln ocvoj`fs orf jkt ìforfc wltelj terff coys nkr clrf`t nkiikw!up o`tlkj*

Sef òselfr nrfqufjtiy ilstfc kutstojcljb òse ocvoj`fs os coliy fxpfjsfs lj tef òserf`kj`lilotlkj wkrmsefft* Sef òselfr solc sef clc jkt oiwoys ckùafjt tef joaf kn tefljclvlcuoi gfòusf kjiy twk stonn afagfrs nrfqufjtiy rf`flvfc ocvoj`fs nkr purèosfs*Ekwfvfr) gy jkt prkpfriy lcfjtlnyljb ljclvlcuois wlte kutstojcljb ocvoj`fs) tef òselfr ojcstonn `kuic `lrùavfjt `kjtrkis fstogilsefc tk fjsurf prkpfr laprfst nujc aojobfafjt*Sefrfnkrf) lt ls lapkrtojt nkr tef òselfr tk lcfjtlny stonn wlte ocvoj`fs ojc rfvlfw tef ilst tkfjsurf teot stonn sfttifs tef ocvoj`fs lj o tlafiy aojjfr*

Rf rf`kaafjc4

70* Seot tef òselfr ilst foè ljclvlcuoi wlte oj ljtfrla ocvoj`flj tef òse rf`kj`lilotlkj wkrmsefft*

D * BW K R S E @K J P L C F W O S L K J P

Sef pkst wos prko`tlvfiy piojjljb nkr brkwte ojc sekuic `kjtljuf tk ossfss tef lapo`t kj ltsvorlkus nljoj`loi ojc ocaljlstrotlvf nuj`tlkjs*

Sef pksts strotfbl` pioj nkr N\s 78??!78?0 prkpksfc lj`rfosljb ojjuoi troljff ljputs brocuoiiynrka 38 troljffs up tk 58 gy 78?7) `kjtljbfjt upkj occltlkjoi ljclvlcuoi obfj`y obrffafjts kr ojotlkjoi ifttfr kn obrffafjt* Sef pioj oisk stotfc4

X@+Afxl`k occrfssfs kppkrtujltlfs lj kur brkwte strotfby teot rfnif`t afclua vkiujtffr brkwte os cfnljfcgy ]Ljtfr!Oafrlò ojc Xo`lnl`Q rfblkj wlte tef pktfjtloi nkr slbjlnlòjt brkwte ln oj kvfroii `kujtryobrffafjt) kr occltlkjoi ljclvlcuoi obfj`y obrffafjts) òj gf rfoèfc wlte tef Bkvfrjafjt kn Afxl`k ljtef jfor nuturf %prlkr tk Kp Xioj sugalsslkj tk rfblkj,*


17/28


Sef pkst wos prko`tlvf lj `kjslcfrljb tef onnf`t kn brkwte lj sfvfroi orfos kn lts kpfrotlkj*Curljb tef ouclt tef lapo`t kn brkwte lj tef nkiikwljb ocaljlstrotlvf orfos wos clsùssfc*

Ptonn Xkil`lfs* Sef pkst wos cfvfikpljb o stonn eojcgkkm* O eojcgkkm ls oj fssfjtloi ckùafjtnkr aojobljb tef pkst ojc prkvlcljb stonn wlte bulcoj`f kj lapifafjtljb Xfo`f @krps pkil`lfs

ojc `kjcu`tljb coy!tk!coy kpfrotlkjs*

Nljoj`loi ojc Ocaljlstrotlvf Ptonn* Sef pkst wos lj tef prk`fss kn elrljb o nljoj`loi osslstojtojc rfosslbjljb tef port!tlaf ocaljlstrotlvf osslstojt os o nuii!tlaf afclòi osslstojt* Gyprkpfriy osslbjljb tef nljoj`loi nuj`tlkjs tk tef nljoj`loi osslstojt) tef pkst wlii efip prkvlcf ogfttfr sfporotlkj kn cutlfs ojc pfralt stonn afagfrs tk nkùs kj teflr prlaory rfspkjslgliltlfs*Nkr fxoapif) tef òselfr aoljtoljfc jkj!òselfr vkuèfrs ojc gliiljb nlifs ojc tef sonfty ojcsfùrlty `kkrcljotkr no`liltotfc ^kiujtffr brojt prkpksois ojc ckùafjtotlkj) welè orfrfspkjslgliltlfs kntfj pfrnkrafc gy o nljoj`loi osslstojt*

Afclòi Puppkrt* Sef pkst lcfjtlnlfc o jffc tk `kjtro`t nkr o port!tlaf X@AK* O``krcljb tk

Xfo`f @krps Afclòi Knnl`f tfèjlòi bulcf ?56) Lj!@kujtry @kjtro`tljb kn Xfo`f @krpsAfclòi Knnl`frs) tef Knnl`f kn Afclòi Pfrvl`fs %KAP, sekuic gf `kjto`tfc foriy lj tef prk`fsssk lt òj efip tef pkst cftfraljf nuturf jffcs ojc prkvlcf gfttfr suppkrt terkubekut tefrf`rultljb ojc elrljb prk`fss*

No`liltlfs Aojobfafjt* Sef pkst wos `kjslcfrljb wefrf tk pio`f occltlkjoi stonn wltelj tefilaltfc knnl`f spo`f* Sef cf`lslkj rfqulrfs `kjslcfrotlkj kn ikjb tfra brkwte ojc knnl`fwkrmnikw* Nkr fxoapif) tef slzf ojc ioykut kn tef afclòi knnl`f wos lcfjtlnlfc gy tef KAP os o`kj`frj gfòusf kn tef io`m kn prlvo`y ojc kjiy kjf fxoaljotlkj rkka teot oisk sfrvfs os tefafclòi knnl`frs knnl`f* Sef pkst wlii jffc tk occrfss KAPs `kj`frjs ojc `kjslcfr ekw jfwstonn wlii gf ljtfbrotfc ljtk tef wkrmspo`f*

^felìf Aojobfafjt* Sef pkst wos outekrlzfc tk eovf nkur vfelìfs gut kjiy eoc terff*Curljb tef ouclt wf lcfjtlnlfc sfvfroi rflagursfafjt vkuèfrs nkr alifobf ossk`lotfc wlte tefusf kn pfrskjoi vfelìfs nkr knnl`loi purpksfs* Lj occltlkj) tef pkst clc jkt eovf o cfslbjotfcvfelìf nkr sonfty ojc afclòi usf* Sef ùrrfjt vfelìfs orf nrka 7883 ojc 7886 wlte kvfr68)888 alifs* AP 672*0*? stotfs) Xfo`f @krps vfelìfs orf jkraoiiy sèfcuifc nkr rfpio`fafjtontfr nlvf yfors kr 68)888!alifs* Sefrfnkrf) tef pkst sekuic `kjslcfr tef jffc nkr occltlkjoivfelìfs welif oisk aojobljb lts obljb vfelìf nifft*

^kiujtffr Wf`rultljb* Sef pkst wos èoiifjbfc gy tef ifvfi kn fxpfrtlsf rfqulrfc nkr^kiujtffrs tk wkrm wlte lts elbeiy tfèjlòi portjfr krbojlzotlkjs* ^kiujtffr smliis rfqufstfc gytef pkst ojc portjfr krbojlzotlkjs eovf òusfc tef Xfo`f @krps Knnl`f kn ^kiujtffr Wf`rultafjtojc Xio`fafjt) lj `kkrcljotlkj wlte tef pkst stonn) tk cfvfikp o akcfi teot ottfapts tk suppiy tefpksts cfaojc* Sef Knnl`f kn ^kiujtffr Wf`rultafjt ojc Pfif`tlkj prfporfc o tlafiljf kn fvfjtstk occrfss tels `kj`frj ojc eos kkrcljotfc lts lapifafjtotlkj wlte tef @C* Ln tef prk`fss ojctlafiljf prkvfs su``fssnui lt sekuic gf`kaf o stojcorc kpfrotljb pkil y* Rf oisk fj`kurobf tefpkst tk `kjtljuf tk strfoailjf tef prk`fss ojc tk seorf ojy ifsskjs iforjfc ojc gfst pro`tl`fswlte rfblkjoi aojobfafjt ojc Knnl`f kn Bikgoi Kpfrotlkjs nkr nuturf `kjslcfrotlkj*


18/28


Lj suaaory) tef pkst wos fxpikrljb jfw kppkrtujltlfs nkr brkwte) welè wlii grljb ogkut jfwèoiifjbfs* Sef @C wos oisk wkrmljb tk fjeoj`f tef pksts kpfrotlkjs lj prfporotlkj nkr tefsf

kppkrtujltlfs* Sef pkst òj gfst ossfss ojc wkrm tk nuinlii lts nuturf jffcs gy portjfrljb wlteefocquortfrs knnl`fs rfspkjslgif nkr tef vorlkus `kapkjfjts kn tef pksts kpfrotlkjs*

Rf rf`kaafjc4

73* Seot tef `kujtry clrf`tkr `kjtljuf tk cfvfikp ojc lapifafjto pkst stonn eojcgkkm*

76* Seot tef `kujtry clrf`tkr cftfraljf tef pksts nuturf jffcsnkr afclòi suppkrt) no`lilty spo`f) ojc stonn lj `kkrcljotlkjwlte tef Knnl`f kn Afclòi Pfrvl`fs*

7>* Seot tef `kujtry clrf`tkr) lj `kkrcljotlkj wlte tef Knnl`f kn

Aojobfafjts pkst ikblstl`s suppkrt) upcotfs tef vfelìfnifft pioj tk occrfssfs ojy jffc nkr occltlkjoi vfelìfs welif`kjslcfrljb tef obf kn lts ùrrfjt vfelìf nifft*

72* Seot tef `kujtry clrf`tkr) lj `kjduj`tlkj wlte tef Knnl`f kn^kiujtffr Wf`rultafjt ojc Pfif`tlkj) nkraoilzf tef prk`fssojc tlafiljf nkr pio`ljb smliifc ^kiujtffrs lj X@+Afxl`k)ojc seorf tef prk`fss) lts ifsskjs iforjfc ojc gfst pro`tl`fs)wlte rfblkjoi aojobfafjt ojc Knnl`f kn Bikgoi Kpfrotlkjs*


19/28


_VFPSLKJFC @KPSP OJC

NVJCP SK GF XVS SK GFSSFW VPF

Rf clc jkt lcfjtlny qufstlkjfc `ksts kr nujcs tk gf put tk gfttfr usf curljb tef `kursf kn tefouclt*


20/28

Nljoi Ouclt Wfpkrt4 Xfo`f @krps+Afxl`k ?>

ILPS KN WF@KAAFJCOSLKJP

Rf rf`kaafjc4

?* Seot tef `kujtry clrf`tkr cfslbjotf o stonn afagfr wek ls kutslcf tef afclòiujlt tk gf tef afclòi suppiy ljvfjtkry `kjtrki ìfrm*

7* Seot tef afclòi suppiy ljvfjtkry `kjtrki ìfrm aoljtolj o`ùrotf ojc `kapiftfafclòi suppiy ljvfjtkry rf`krcs ljìucljb rf`flptljb ckùafjts prkvlcfc gy tefo``fptoj`f pkljt ìfrm) nkras rf`krcljb clspfjsljb) clspksoi ckùafjtotlkj) ojcrf`kj`lilotlkjs kn tef rfsuits nrka tef quortfriy peyslòi ljvfjtkry `kujts*

0* Seot tef kujtry clrf`tkr cfslbjotf o stonn afagfr wek ls kutslcf kn tef afclòi ujltojc ls jkt tef afclòi suppiy ljvfjtkry `kjtrki ìfrm) tk gf oj o``fptoj`f pkljt ìfrmojc laafclotfiy gfblj rf`flvljb) ljspf`tljb) ojc o``fptljb afclòi suppilfs tk tef

Afclòi Vjlt ojc ossuaf oii ktefr cutlfs os cfs`rlgfc lj Xfo`f @krps Aojuoi sf`tlkj203*

3* Seot tef Afclòi Vjlt prkvlcf tef afclòi suppiy ljvfjtkry `kjtrki ìfrm wlte tefknnl`loi nkra rf`krcljb tef clspfjsljb kn oii afclòi suppilfs) wltekut tef ^kiujtffrljnkraotlkj) nkr oii spf`loiiy cfslbjotfc afclòi suppilfs kr `kjtrkiifc sugstoj`fs otifost akjteiy*

6* Seot tef `kujtry clrf`tkr cfslbjotf o stonn afagfr kutslcf kn tef Afclòi Vjlt) wek lsjkt tef afclòi suppiy ljvfjtkry `kjtrki ìfrm kr o``fptoj`f pkljt ìfrm) tk pfrnkra tefrfqulrfc quortfriy peyslòi ljvfjtkry kn afclòi suppilfs*

>* Seot tef Xfo`f @krps Xortjfrselp Xrkbroa `kkrcljotkr usf tef jfwiy!cfvfikpfctro`mljb sprfocsefft nkr brojts tk akjltkr tef prkdf`t stotus ojc fjsurf oii `kapiftlkjrfpkrts orf prfporfc ojc slbjfc ojc sfjt tk efocquortfrs*

2* Seot tef Xfo`f @krps Xortjfrselp Xrkbroa `kkrcljotkr slbj tef ^kiujtffrs ìksf knsfrvl`f èf`milsts ontfr vfrlnyljb teot ^kiujtffrs eovf sugalttfc o `kapiftlkj rfpkrt krtrojsnfrrfc tef prkdf`ts ojc teot ojy fx`fss nujcs eovf gffj `kiif`tfc*

5* Seot tef Xfo`f @krps Xortjfrselp Xrkbroa ojc Paoii Xrkdf`t Osslstoj`f `kkrcljotkrljnkra prkbroa aojobfrs kn tef stotus kn kutstojcljb prkdf`ts ojc jf`fssory

ckùafjtotlkj curljb tef akjteiy afftljbs*


21/28


??* Seot tef òselfr prkvlcf o `kpy kn tef bfjfroi rf`flpt tk tef gliiljb knnl`fr tk fjsurf tefgliiljb knnl`fr eos o `kapiftf ojc o`ùrotf rf`krc kn poyafjts*

?7* Seot tef `kujtry clrf`tkr kgtolj o wolvfr nrka tef Knnl`f kn tef @elfn Nljoj`loi Knnl`frnkr tef sfrvl`fs teot orf jkt fxpil`ltiy outekrlzfc lj Xfo`f @krps Aojuoi sf`tlkj 285

kr cls`kjtljuf tef sfrvl`fs*

?0* Seot tef `kujtry clrf`tkr `kjtljuf tk rfqufst rfakvoi kn tef ujjf`fssory sfrvl`fs nrkatef aojobfr kn tef Ljtfrjotlkjoi @kkpfrotlvf Ocaljlstrotlvf Puppkrt Pfrvl`fs ljAfxl`k*

?3* Seot tef Knnl`f kn tef @elfn Nljoj`loi Knnl`fr rfvlfw X@+Afxl`ks Ljtfrjotlkjoi@kkpfrotlvf Ocaljlstrotlvf Puppkrt Pfrvl`fs `ksts tk fjsurf tef pkst rfakvfcujjf`fssory sfrvl`fs ojc kgtoljfc outekrlzotlkj nkr ojy occltlkjoi sfrvl`fs*

?6* Seot tef ocaljlstrotlvf knnl`fr fjsurf fvlcfj`f kn `kapftltlkj) kjslstfjt wlte tef

rfqulrfafjts knXfo`f @krps Aojuoi 230) ls ljìucfc lj tef pfrskjoi sfrvl`fs`kjtro`tkr nlifs*

?>* Seot tef ocaljlstrotlvf knnl`fr ljìucf `kplfs kn tef sfùrlty `frtlnlòtlkj ojcljtfiilbfj`f go`mbrkujc `frtlnlòtlkj nkr tef trojsnfrrfc pfrskjoi sfrvl`fs `kjtro`tkr ljtef pfrskjoi sfrvl`fs `kjtro`tkr nlifs*

?2* Seot tef ocaljlstrotlvf knnl`fr aoljtolj kapiftf ifosf nlifs ljìucljb ckùafjtotlkjsekwljb tef `kapftltlkj kn ifosfs) tef o`tuoi kr fstlaotfc prkpfrty squorf nkktobf) ojcoii rfqulrfc opprkvois nrka aojobfafjt*

?5* Seot tef ocaljlstrotlvf knnl`fr aoljtolj suppkrt nkr sfttiljb lj survfys) ilvljboiikwoj`f survfys) ojoiysfs kn tef survfys) ojc tef `kjìuslkjs lj o `fjtroilzfc ojc tefocaljlstrotlvf nlifs*

?


22/28


23/28

OXXFJCLU O

KGDF@SL^F)P@KXF) OJC AFSEKCKIKB\

Kur kgdf`tlvf lj oucltljb kvfrsfos pksts ls tk cftfraljf weftefr tef nljoj`loi ojc ocaljlstrotlvf

kpfrotlkjs orf nuj`tlkjljb fnnf`tlvfiy ojc `kapiy wlte Xfo`f @krps pkil`lfs ojc nfcfroirfbuiotlkjs* Kur ouclt `kjìuslkjs orf gosfc kj ljnkraotlkj nrka terff skur`fs4 %?, ckùafjtojc coto ojoiysls) %7, ljtfrvlfws) ojc %0, clrf`t kgsfrvotlkj* Kur ouclts orf `kjcu`tfc ljo``krcoj`f wlte tef bkvfrjafjt oucltljb stojcorcs prfs`rlgfc gy tef @kaptrkiifr Bfjfroi kn tefVjltfc Ptotfs*

Sef ouclt kn X@+Afxl`k `kvfrfc nls oi yfors 788< ojc 78?8 terkube Duiy 0) 78?8* Relif ot tefpkst) wf ljtfrvlfwfc mfy stonn ljìucljb tef @C) tef CAK) prkbroaaljb stonn) tef PP@)ocaljlstrotlvf suppkrt stonn) ojc tef X@AK* Rf oisk ljtfrvlfwfc ^kiujtffrs tk kgtolj teflrvlfws kj tef fnnf`tlvfjfss kn tef pksts ocaljlstrotlvf ojc nljoj`loi systfas lj suppkrtljb tefa*Ot tef fjc kn tef ouclt) wf grlfnfc tef @C) CAK) ojc X@AK* Ot efocquortfrs) wf `kjcu`tfc o

bfjfroi grlfnljb nkr rfblkjoi stonn*

Rf rfilfc kj `kaputfr!prk`fssfc coto nrka tef pksts o``kujtljb systfa* Relif wf clc jkt tfsttef systfas `kjtrkis) wf gfilfvf tef ljnkraotlkj bfjfrotfc gy tef systfa ojc usfc gy us wossunnl`lfjtiy rfilogif nkr kur ouclt kgdf`tlvf*

Kur ouclt `rltfrlo wfrf cfrlvfc nrka tef nkiikwljb skur`fs4 nfcfroi rfbuiotlkjs) tef Xfo`f @krpsAojuoi) Kvfrsfos Nljoj`loi Aojobfafjt Eojcgkkm) V*P*Cfportafjt kn PtotfNkrflbj OnnolrsAojuoi) ojc ùrrfjt Xfo`f @krps ljltlotlvfs ojc pkil`lfs*


24/28

OXXFJCLU G

ILPS KN O@WKJ\AP

OX@ O``fptoj`f Xkljt @ifrm

@C @kujtry Clrf`tkr@KP @iksf kn Pfrvl`f

CAK Clrf`tkr kn Aojobfafjt ojc Kpfrotlkjs

L@OPP Ljtfrjotlkjoi @kkpfrotlvf Ocaljlstrotlvf Puppkrt Pfrvl`fs

AP Xfo`f @krps Aojuoi Pf`tlkj

APL@ Afclòi Puppiy Ljvfjtkry @kjtrki

KNAE Kvfrsfos Nljoj`loi Aojobfafjt Eojcgkkm

KAP Knnl`f kn Afclòi Pfrvl`fs

X@AK Xfo`f @krps Afclòi Knnl`fr

X@XX Xfo`f @krps Xortjfrselp Xrkbroa

XP@ Xfrskjoi Pfrvl`fs @kjtro`tkr

XK Xrkpfrty Knnl`fr

PXO Paoii Xrkdf`t Osslstoj`fPP@ Ponfty ojc Pfùrlty @kkrcljotkr


25/28

OXXFJCLU @

AOJOBFAFJSP WFPXKJPF SK

SEF XWFILALJOW\ WFXKWS


26/28

OXXFJCLU C

KLB@KAAFJSP

Aojobfafjt `kjùrrfc wlte oii 72 rf`kaafjcotlkjs* Rf ìksfc 70 rf`kaafjcotlkjs* Nkurrf`kaafjcotlkjs rfaolj kpfj pfjcljb `kjnlraotlkj nrka tef èlfn `kapiloj`f knnl`fr teot tefnkiikwljb eos gffj rf`flvfc*

Sk ìksf rf`kaafjcotlkjs ?5) ?


27/28

OXXFJCLU F

OVCLS @KAXIFSLKJ OJC KLB@KJSO@S

OVCLS @KAXIFSLKJ Grocify Brugg) Osslstojt Ljspf`tkr Bfjfroi nkr Ouclt)

pfrnkrafc tef ouclt kn X@+Afxl`k*

Grocify Brugg) @XOOsslstojt Ljspf`tkr Bfjfroi nkr Ouclt

KLB@KJSO@S Ln yku wlse tk `kaafjt kj tef quoilty kr usfnuijfss kntels rfpkrt tk efip us strfjbtefj kur prkcu`t) pifosf f!aoli Grocify Brugg) Osslstojt Ljspf`tkr Bfjfroi nkrOuclt) otgbruggHpfo`f`krps*bkv) kr `oii ela ot %787,>


28/28

WFXKWSNWOVC)ROPSF)OGVPF)

OJCALPAOJOBFAFJS

Nrouc) wostf) ogusf) ojc alsaojobfafjt lj bkvfrjafjt onnf`t

fvfrykjf nrka Xfo`f @krps ^kiujtffrs tk obfj`y fapikyffs tk tef

bfjfroi pugil`* Rf o`tlvfiy skil lt oiifbotlkjs kn ljfnnl`lfjt ojc wostfnui

pro`tl`fs) nrouc) ogusf) ojc alsaojobfafjt rfiotfc tk Xfo`f @krps

kpfrotlkjs ckafstl`oiiy kr ogrkoc* \ku `oj rfpkrt oiifbotlkjs tk us lj

sfvfroi woys) ojc yku aoy rfaolj ojkjyakus*

Aoli4 Xfo`f @krps

Knnl`f kn Ljspf`tkr Bfjfroi

X*K* Gkx 62?7

Documents

Peace Corps Mexico Final Audit Report _IG1101A_2