Skip to main content
U.S. flag

An official website of the United States government

Official websites use .gov
A .gov website belongs to an official government organization in the United States.

Secure .gov websites use HTTPS
A lock ( ) or https:// means you’ve safely connected to the .gov website. Share sensitive information only on official, secure websites.

Neighborhood House Association Claimed Allowable Head Start Costs but Did Not Maintain Adequate Internal Controls Related to Personnel, Facilities, and Subcontracts

Issued on  | Posted on  | Report number: A-09-11-01015

Report Materials

Of $26.8 million of costs claimed by Neighborhood House Association (NHA) that we reviewed, the entire amount was allowable in accordance with the terms of the award and applicable Federal requirements. Additionally, NHA maintained adequate internal controls related to procurement to administer federally funded projects. However, NHA did not maintain adequate internal controls related to personnel, facilities, and subcontracts.

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

Notice

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