Skip to main content
U.S. flag

An official website of the United States government

Dot gov

The .gov means it's official.
Federal government websites often end in .gov or .mil. Before sharing sensitive information, make sure you're on a federal government site.

Https

The site is secure.
The https:// ensures that you are connecting to the official website and that any information you provide is encrypted and transmitted securely.

Results of Limited Scope Review at Tri-County Community Council, Inc.

We reviewed the financial condition of Tri-County Community Council, Inc. (the Agency), as part of a nationwide series of reviews of Community Action Agencies that have received funding under the American Recovery and Reimbursement Act of 2009.

Based on our assessment, the Agency is financially viable, and its accounting system can segregate costs for various Federal programs. However, the Board has not provided the Agency with the oversight required by law and, instead, has granted the Executive Director autonomy in operating the agency. We also noted weaknesses involving inadequate safeguarding of Federal funds, outdated or ineffective policies and procedures, a lack of documentation of inventory oversight, and an inability to fully expend funds. As a result, the risk for mismanagement of Federal funds has increased, and the Agency's capability to operate the CSBG program in accordance with Federal regulations may be impaired.

Filed under: Center for Medicare and Medicaid Services