Finding Text
Reference Number: 2020-008
Program: Second Chance Act Reentry Initiative – CFDA #16.812
Windows to Work
Description: Eligibility
Criteria and Condition: As part of an audit in compliance with the Wisconsin State Single Audit Guidelines, auditors are required to ascertain if the required eligibility determinations were performed and the individual was determined to be eligible in accordance with the compliance requirements of the program. The Organization was unable to provide any documentation related to eligibility.
Cause: The Organization was unable to locate this information.
Effect: We were unable to ensure the Organization’s compliance with the eligibility requirements in Uniform Guidance.
Recommendation: We recommend management ensures documentation related to eligibility is filed and stored so it can easily be accessed.
Views of Responsible Officials and Planned Corrective Actions: See Organization’s corrective action plan.