Finding 47192 (2022-004)

-
Requirement
N
Questioned Costs
-
Year
2022
Accepted
2023-03-30

AI Summary

  • Core Issue: The Organization's board lacks the required one-third representation of low-income individuals, with only 3 out of 12 members meeting this criterion.
  • Impacted Requirements: This violates the Tri-Partite Board Compliance requirement under the CSBG Act.
  • Recommended Follow-Up: The Organization should actively seek additional board members who represent the low-income community to meet compliance.

Finding Text

Federal Program AL 93.569 Community Services Block Grant Compliance Requirement Special Test ? Tri-Partite Board Compliance Criteria The CSBG Act at 42 USC 9910(a), requires nonprofit organizations administer CSBG through a board comprising of one third of the members be elected representatives in the community or their designee and not fewer than one third of the members be representatives of the lowincome individuals and families served. Condition The Organization?s board did not meet the one third requirement for representatives of lowincome individuals. Cause The Organization has not been able to find board members to meet the low-income criteria. Effect The Organization did not meet the Tri-Partite Board Compliance requirement. Context The Organization has a total of 12 board member positions. During the year ended June 30, 2022, the Organization only had 3 low-income representative board members, instead of the 4 required. The Organization met the other requirement by having 4 members that are elected representatives in the community or their designee. Questioned Costs None Repeat Finding No Recommendation The Organization should continue to look for board members who represent the low-income community. Views of Responsible Officials and Planned Corrective Actions Management agrees with the recommendation and will continue to look for low-income representative board members.

Corrective Action Plan

2022-004 Contact Person Kaye Seibel Corrective Action Plan Management agrees with the recommendation and will continue to look for low-income representative board members. Completion Date Red River Valley Community Action will implement the plan in 2023.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 47191 2022-003
    Significant Deficiency
  • 47193 2022-003
    Significant Deficiency
  • 47194 2022-004
    -
  • 623633 2022-003
    Significant Deficiency
  • 623634 2022-004
    -
  • 623635 2022-003
    Significant Deficiency
  • 623636 2022-004
    -

Programs in Audit

ALN Program Name Expenditures
93.568 Low-Income Home Energy Assistance $689,557
81.042 Weatherization Assistance for Low-Income Persons $413,842
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $399,872
64.033 Va Supportive Services for Veteran Families Program $239,369
93.569 Community Services Block Grant $219,068
14.239 Home Investment Partnerships Program $147,012
14.218 Community Development Block Grants/entitlement Grants $121,474
10.578 Wic Grants to States (wgs) $60,510
21.023 Emergency Rental Assistance Program $27,210
10.565 Commodity Supplemental Food Program $13,330
14.231 Emergency Solutions Grant Program $3,735
10.568 Emergency Food Assistance Program (administrative Costs) $1,388
10.558 Child and Adult Care Food Program $1,320