Finding Text
Temporary Assistance for Needy Families (TANF), U.S. Department of Health and
Human Services Federal Assistance Listing #93.558, Contract No. 31569.
Condition: The amounts reported for the month of October 2023 in the April 2024 report
did not agree with the amounts originally reported in the monthly October 2023 report for
the #LEAD HHSA and BOS programs.
Criteria: Per the #LEAD Statement of Work the Organization should accurately report all
performance reporting requirements.
Cause: The error stems from a lack of training at the program level as well as a lack of a
proper tracking mechanism to ensure reporting requirements are met timely.
Effect: Failure to accurately report performance information may result in a reduction or
loss of future funding.
Recommendation: Management should provide additional training related to reporting.
Additionally, management should review and strengthen their current controls related to
internal review over the program to verify that the policies and procedures are adhered to
and that reports are accurately completed and submitted.