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Audit (A-04-10-01082)

11-30-2010
Results of Limited Scope Review at Broward County Community Action Agency

Executive Summary

Based on our assessment, the Broward County (FL) Community Action Agency (the Agency) was financially viable. In addition, the Agency had the capacity to manage and account for Federal funds and the capability to operate the Community Service Block Grant (CSBG) program in accordance with Federal regulations. However, the Agency had weaknesses with its time and effort certification and labor distribution systems. Also, the Agency had problems fully expending the CSBG/Recovery Act funds.

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