Finding Text
Federal Awarding Agency: Department of Health and Human Services Assistance Listing Number: 93.575 Pass-through Entity: New York State Office of Children and Family Services Program Title or Cluster: CCDF Cluster: Child Care and Development Block Grant Compliance Requirement: Other Condition The Organization was not able to correctly prepare the Schedule of Expenditures of Federal Awards. Criteria Staff members should be able to identify all federal awards and expenditures in order to prepare the Schedule of Expenditures of Federal Awards. Cause Staff members were not trained in preparing the Schedule of Expenditures of Federal Awards. Effect The Schedule of Expenditures of Federal Awards was incorrectly provided to the auditor?s and had to be revised multiple times. Questioned Costs None. Perspective Information This is a systemic issue. Identification as a Repeat Finding This is not a repeat finding. Recommendation We recommend that staff members be educated on the proper preparation of the Schedule of Expenditures of Federal Awards. Views of Responsible Officials See Corrective Action Plan.