Finding Text
Program Name – Head Start CFDA Number – 93.600 Finding Type –Noncompliance Criteria – As per code of federal regulations (CFR) 1304.40 governing the Head Start Program, the Agency must make no less than 2 home visits per program year in a center based program to the home of each enrolled child, unless the parents expressly forbid such visits. Further, a minimum of 2 parent teacher conference must be held annually. Condition and Description – For 1 out of 20 samples selected for testing, adequate supporting documents to verify the required home visits and parent teacher conference were not provided for our review. Questioned Costs – None Identification of a Repeat Finding – This is not a repeat finding and was not included in the immediate previous single audit. Cause/Effect – Lack of maintaining the required supporting documentation resulted in the noncompliance. Recommendation – We recommend the Agency strive to comply with the grant requirements and conduct the required home visits and parent/teacher conference