Administration for Children and Families, Office of Community Services – Internal Control Review of the Process for Awarding American Recovery and Reinvestment Act Funds
Our review found that the Administration for Children and Families Office of Community Services’ internal controls for awarding American Recovery and Reinvestment Act of 2009 (Recovery Act) funds to grantees, as described by management, were suitably designed to provide reasonable assurance that the specified internal control objectives would be achieved if the described internal controls were complied with satisfactorily and applied as designed. However, we did not perform procedures to determine the operating effectiveness of these internal controls. Accordingly, we express no opinion on the operating effectiveness of any aspects of the Office of Community Services’ internal controls for awarding Recovery Act funds, individually or in the aggregate.
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Unimplemented OIG recommendations summarized.
FY 2013 Work Plan
OIG projects planned for 2013.
Significant OIG activities in 6-month increments.