Audit 15780

Sub Recipient Monitoring: 1) Condition - The entire amount received from the Department of Labor is passed through to a subrecipient that is responsible for providing the program services. Management has not engaged in any activities associated with monitoring the subrecipient's operations. 2) Criteria - Compliance requirements published by the Office of Management and Budget mandate monitoring of subrecipients. 3) Cause - The sub recipient has exercised sole responsibility for all operations of the program and the Police Jury has not engaged in any oversight. 4) Effect - Failure to meet compliance requirements and failure to establish appropriate internal controls over compliance. 5) Recommendation - The Police Jury has discontinued participation in the program and funding is currently collected by the Police Jury’s successor. Accordingly, no recommendations are necessary.

Sub Recipient Monitoring: 1) Condition - The entire amount received from the Department of Labor is passed through to a subrecipient that is responsible for providing the program services. Management has not engaged in any activities associated with monitoring the subrecipient's operations. 2) Criteria - Compliance requirements published by the Office of Management and Budget mandate monitoring of subrecipients. 3) Cause - The sub recipient has exercised sole responsibility for all operations of the program and the Police Jury has not engaged in any oversight. 4) Effect - Failure to meet compliance requirements and failure to establish appropriate internal controls over compliance. 5) Recommendation - The Police Jury has discontinued participation in the program and funding is currently collected by the Police Jury’s successor. Accordingly, no recommendations are necessary.

Sub Recipient Monitoring: 1) Condition - The entire amount received from the Department of Labor is passed through to a subrecipient that is responsible for providing the program services. Management has not engaged in any activities associated with monitoring the subrecipient's operations. 2) Criteria - Compliance requirements published by the Office of Management and Budget mandate monitoring of subrecipients. 3) Cause - The sub recipient has exercised sole responsibility for all operations of the program and the Police Jury has not engaged in any oversight. 4) Effect - Failure to meet compliance requirements and failure to establish appropriate internal controls over compliance. 5) Recommendation - The Police Jury has discontinued participation in the program and funding is currently collected by the Police Jury’s successor. Accordingly, no recommendations are necessary.

Sub Recipient Monitoring: 1) Condition - The entire amount received from the Department of Labor is passed through to a subrecipient that is responsible for providing the program services. Management has not engaged in any activities associated with monitoring the subrecipient's operations. 2) Criteria - Compliance requirements published by the Office of Management and Budget mandate monitoring of subrecipients. 3) Cause - The sub recipient has exercised sole responsibility for all operations of the program and the Police Jury has not engaged in any oversight. 4) Effect - Failure to meet compliance requirements and failure to establish appropriate internal controls over compliance. 5) Recommendation - The Police Jury has discontinued participation in the program and funding is currently collected by the Police Jury’s successor. Accordingly, no recommendations are necessary.

Sub Recipient Monitoring: 1) Condition - The entire amount received from the Department of Labor is passed through to a subrecipient that is responsible for providing the program services. Management has not engaged in any activities associated with monitoring the subrecipient's operations. 2) Criteria - Compliance requirements published by the Office of Management and Budget mandate monitoring of subrecipients. 3) Cause - The sub recipient has exercised sole responsibility for all operations of the program and the Police Jury has not engaged in any oversight. 4) Effect - Failure to meet compliance requirements and failure to establish appropriate internal controls over compliance. 5) Recommendation - The Police Jury has discontinued participation in the program and funding is currently collected by the Police Jury’s successor. Accordingly, no recommendations are necessary.

Sub Recipient Monitoring: 1) Condition - The entire amount received from the Department of Labor is passed through to a subrecipient that is responsible for providing the program services. Management has not engaged in any activities associated with monitoring the subrecipient's operations. 2) Criteria - Compliance requirements published by the Office of Management and Budget mandate monitoring of subrecipients. 3) Cause - The sub recipient has exercised sole responsibility for all operations of the program and the Police Jury has not engaged in any oversight. 4) Effect - Failure to meet compliance requirements and failure to establish appropriate internal controls over compliance. 5) Recommendation - The Police Jury has discontinued participation in the program and funding is currently collected by the Police Jury’s successor. Accordingly, no recommendations are necessary.