Finding 1072812 (2021-104)

Significant Deficiency
Requirement
E
Questioned Costs
-
Year
2021
Accepted
2024-09-10

AI Summary

  • Core Issue: One out of forty participants lacked documentation proving they received required nutrition education.
  • Impacted Requirements: This violates 7 CFR §246.11, which mandates nutrition education as a program benefit.
  • Recommended Follow-Up: ITCN should ensure compliance with its policy to provide nutrition education to all participants.

Finding Text

Condition and Context: The program guidelines require each agency to provide nutrition education to each participant. For one of forty participants tested, documentation was not available to evidence that a participant had received the required nutrition education. Criteria: 7 CFR §246.11, Nutrition education, requires agencies to provide nutrition education, including breastfeeding promotion and support, as a benefit of the program at no cost to the participant. Cause and Effect: The cause is due to lack of resources and oversight at ITCN’s offices. The effect is potentially providing benefits to participants that are not eligible under the WIC guidelines. Recommendation: We recommend that ITCN adhere to its policy of providing nutrition education to each participant. Management’s Response: ITCN’s responsible officials’ views and planned corrective action are in its corrective action plan at the end of the report.

Categories

Internal Control / Segregation of Duties

Other Findings in this Audit

  • 496357 2021-101
    Material Weakness Repeat
  • 496358 2021-101
    Material Weakness Repeat
  • 496359 2021-101
    Material Weakness
  • 496360 2021-101
    Material Weakness Repeat
  • 496361 2021-101
    Material Weakness
  • 496362 2021-102
    Material Weakness Repeat
  • 496363 2021-102
    Material Weakness Repeat
  • 496364 2021-102
    Material Weakness
  • 496365 2021-102
    Material Weakness Repeat
  • 496366 2021-102
    Material Weakness
  • 496367 2021-103
    Material Weakness
  • 496368 2021-103
    Material Weakness Repeat
  • 496369 2021-103
    Material Weakness
  • 496370 2021-104
    Significant Deficiency
  • 1072799 2021-101
    Material Weakness Repeat
  • 1072800 2021-101
    Material Weakness Repeat
  • 1072801 2021-101
    Material Weakness
  • 1072802 2021-101
    Material Weakness Repeat
  • 1072803 2021-101
    Material Weakness
  • 1072804 2021-102
    Material Weakness Repeat
  • 1072805 2021-102
    Material Weakness Repeat
  • 1072806 2021-102
    Material Weakness
  • 1072807 2021-102
    Material Weakness Repeat
  • 1072808 2021-102
    Material Weakness
  • 1072809 2021-103
    Material Weakness
  • 1072810 2021-103
    Material Weakness Repeat
  • 1072811 2021-103
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
93.575 Child Care and Development Block Grant $3.29M
93.600 Head Start $2.51M
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $1.22M
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $869,167
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $686,599
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $443,670
17.265 Native American Employment and Training $263,467
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $123,944
66.926 Indian Environmental General Assistance Program (gap) $122,079
16.841 Voca Tribal Victim Services Set-Aside Program $112,340
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $101,417
10.558 Child and Adult Care Food Program $60,811
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $45,525
15.029 Tribal Courts $43,280
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $30,726
93.071 Medicare Enrollment Assistance Program $829