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Follow-up on Audits of Grants Made by the Office of Community Services

Issued on  | Posted on  | Report number: A-12-92-00043

Report Materials

EXECUTIVE SUMMARY:

This final follow-up report presents results on actions taken in response to our earlier audits of four grants awarded by the Office of Community Services (OCS). Effective action was not taken on monetary disallowances, and OCS needs to improve oversight of grantee actions regarding non-monetary recommendations. Our review found that over $1.0 million in funds related to these grants either remain unexpended by the grantee or relate to questionable expenditures that require further documentation to resolve whether the expenses claimed are allowable.

Report Type
Audit
HHS Agencies
Administration for Children and Families
Issue Areas
-
Target Groups
-
Financial Groups
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Notice

This report may be subject to section 5274 of the National Defense Authorization Act Fiscal Year 2023, 117 Pub. L. 263.