Finding 1080582 (2024-001)

Condition: There was a lack of evidence of review and approval of intake or recertification forms noted during testing over eligibility in the Community Services Block Grant Criteria: Internal controls should be in place to ensure ineligible individuals do not receive services from the Community Services Block Grant. Cause: The Organization has experienced turnover in the Community Services Block Grant Direct Service Workers. Effect: Participants could have received Community Services Block Grant funding when they were not eligible to receive funding. Repeat of Prior Year Finding: No Auditor’s Recommendation: We recommend implementing an internal control to make sure all forms are properly reviewed and approved. View of Management: Management agrees with the finding. A response can be found in the Corrective Action Plan.