Audit (A-05-10-00072)
11-29-2010
Results of Limited Scope Review at Community Action of Greater Indianapolis, Inc.
Executive Summary
Based on our assessment, the Grantee's financial viability improved over the time of our audit period. The Grantee has the ability to manage and account for Federal funds and is capable of operating a Community Services Block Grant (CSBG) program in accordance with Federal regulations. However, during our review we noted weaknesses related to fiscal status, composition of the Board of Directors, safeguarding of Federal funds, and a lack of written policies and procedures for Recovery Act reporting and segregation of duties.
In determining whether the Grantee is appropriately managing and accounting for the Recovery Act grant funding, we recommended that the Administration for Children and Families consider the information presented in this report in assessing the Grantee's ability to operate the CSBG program in accordance with Federal regulations and work with the State to address the noted weaknesses.
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