Finding Text
Criteria: The Workforce Innovation & Opportunity Act (WIOA) requires that "training services be limited to individuals who are unable to obtain other grant assistance for such services, including Federal Pell Grants." Condition: The test of the Organization?s controls over compliance with eligibility compliance requirements resulted in one of 25 samples for which controls were not documented and as such could not be determined to be in place. Questioned Costs : N/A Effect: The Organization's risk for approving ineligible funding for individual assistance is increased. Cause: The process for determining eligibility includes maintaining support for each compliance requirement for the applicant. Recommendation: The Organization should implement review procedures to ensure that proper support is maintained to support the applicant?s eligibility.