Audit 381470

Federal Agency: Department of Labor Federal Program Name: Senior Community Service Employment Program Assistance Listing Number: 17.235 Pass-Through Agency: N/A Pass-Through Number: N/A Federal Award Identification Numbers and Years: 24A60AD000154: 07/01/2024 - 09/01/2025 24A60AD000227: 07/01/2024 - 09/01/2025 Award Periods: 24A60AD000154: 07/01/2024 - 09/01/2025 24A60AD000227: 07/01/2024 - 09/01/2025 Type of Finding: Significant Deficiency in Internal Control over Compliance and Other Matters Criteria or specific requirement: According to 20 CFR § 641.505, Enrollee eligibility must be redetermined on an annual basis. Condition: In testing the eligibility requirement, it was noted Enrollee eligibility wasn't redetermined on an annual basis. Questioned costs: None. Context: During our testing, it was noted that for one out of forty participants tested, eligibility wasn't redetermined on an annual basis. The participant remained eligible throughout the period. Cause: National Able Network, Inc.’s controls were not sufficient to ensure that eligibility of the recipients was redetermined on an annual basis for one individual tested. Effect: By not redetermining eligibility on an annual basis, National Able Network, Inc. runs the risk of ineligible individual participants are enrolled within the SCSEP program. Repeat Finding: This is not a repeat finding. Recommendation: National Able Network, Inc. should verify the eligibility of the recipients, at a minimum, annually. We recommend National Able Network, Inc. continues to generate weekly reports identifying overdue participants. Views of responsible officials: There is no disagreement with the audit finding.