Department of Health and Human Services

Office of Inspector General -- AUDIT

"Audit of the Community Resource Group's Office of Community Services Grant (90EF0036)," (A-06-01-00072)

December 3, 2001

Complete Text of Report is available in PDF format (475 kb). Copies can also be obtained by contacting the Office of Public Affairs at 202-619-1343.


This final report provides the results of our audit of grant number 90EF0036 awarded to Community Resource Group, Inc. (CRG) by the Administration for Children and Families (ACF), Office of Community Services (OCS).  The award covered the period September 30, 1998 through September 29, 2000. The objectives of our audit were to assess CRG's performance in achieving project objectives; compliance with terms and conditions of the grant; and capability to properly record, account for and report on Federal funds. The CRG substantially achieved all of the project objectives.  In addition, CRG complied with the terms and conditions of the grant.  However, CRG did not always follow its procedures relating to drawing down Federal funds.  The CRG did not concur.   However, CRG needs to strengthen its internal controls to minimize the amount of Federal cash on hand as required by Federal regulations.