United States Flag

An official website of the United States government. Here's how you know >

Skip Navigation Change Font Size

Audit (A-01-10-01500)

06-30-2010
Results of Limited Scope Review at Tri-Town Economic Opportunity Committee

Executive Summary

Based on our assessment, Tri-Town Opportunity Committee (Tri-Town) is currently financially viable. We found that Tri-Town’s financial management system was able to adequately manage and account for Federal funds except that Tri-Town did not always (1) ensure that inventory records were reconciled and accurate and (2) obtain competitive bids before awarding contracts. During Federal fiscal year 2009, Tri-Town received three grants under the American Recovery and Reinvestment Act of 2009 totaling approximately $1.7 million.

Complete Report

Download the complete report (PDF)

Adobe® Acrobat® is required to read PDF files.

Copies can also be obtained by contacting the Office of Public Affairs at 202-619-1343.

I'm Looking For

Let's start by choosing a topic

Exclusions Database Report Fraud

Office of Inspector General, U.S. Department of Health and Human Services | 330 Independence Avenue, SW, Washington, DC 20201