FAC Explorer

Finding 30451 (2022-001)

-
Requirement
AB
Questioned Costs
$1
Year
2022
Accepted
2023-09-28
Audit: 25563
Organization: Family and Workforce Centers of America (MO)
Auditor: Randle & Associates

AI Summary

  • Answer: The funding source found that some costs claimed by the Organization were not allowed due to questionable activities.
  • Trend: This issue highlights ongoing concerns about compliance with funding guidelines for youth programs.
  • List: Follow up by reviewing all invoices related to the WIOA programs to ensure they meet funding requirements.

Finding Text

According to the monitoring review performed by the funding source, the Organization had disallowed cost associated with invoices that were reimbursed for questionable activities associated with the WIOA In-School Youth and Out of School Youth Programs.

Corrective Action Plan

It was determined between the funder and FWCA that FWCA incurred disallowable costs related to its execution of both the WIOA In School Youth (ISY) and Out of School Youth (OSY) (collectively, ISY and OSY shall be called Program or Programs) Program activities and services offered to Program participants in the amount of $3,018.69. It should be noted that the activities and services found by the funder to be disallowed, the funder, in the past have been approved. This action taken by reimbursement of the disallowed amount. FWCA is awaiting receipt of the reimbursement.

Categories

Questioned Costs Subrecipient Monitoring

Other Findings in this Audit

  • 30452 2022-002
    Significant Deficiency
  • 606893 2022-001
    -
  • 606894 2022-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.558 Temporary Assistance for Needy Families $1.11M
17.259 Wia Youth Activities $983,937
17.270 Reintegration of Ex-Offenders $919,862
93.086 Healthy Marriage Promotion and Responsible Fatherhood Grants $876,390
17.258 Wia Adult Program $412,147
17.278 Wia Dislocated Worker Formula Grants $399,152
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $363,047
93.575 Child Care and Development Block Grant $236,150
17.277 Workforce Investment Act (wia) National Emergency Grants $104,578
10.558 Child and Adult Care Food Program $37,666