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Illinois Did Not Always Comply With Maternal, Infant, and Early Childhood Home Visiting Program Requirements

Issued on  | Posted on  | Report number: A-05-16-00066

Report Materials

and the terms and conditions of the program's grants, resulting in unallowable expenditures totaling $405,770. Specifically, for the five subrecipients we reviewed, Illinois did not ensure that one subrecipient used grant funding for allowable purposes. We did not identify any unallowable expenditures at the State level.

18-A-05-136.01 to HRSA - Closed Implemented
Closed on 12/07/2020
We recommend that DHS refund to the Federal Government $300,000 in unallowable expenditures.

18-A-05-136.02 to HRSA - Closed Implemented
Closed on 12/07/2020
We recommend that DHS refund to the Federal Government $105,770 in unallowable expenditures.

18-A-05-136.03 to HRSA - Closed Implemented
Closed on 01/29/2019
We recommend that DHS ensure that OPF and other subrecipients appropriately claim indirect costs in accordance with Federal requirements.

18-A-05-136.04 to HRSA - Closed Implemented
Closed on 01/29/2019
We recommend that DHS provide enhanced oversight of subrecipients to ensure that costs are claimed in accordance with Federal requirements.

View in Recommendation Tracker
Report Type
Audit
HHS Agencies
Health Resources and Services Administration
Issue Areas
Dependent Care Public Health Issues
Target Groups
Children and Families
Financial Groups
Grants

Notice

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