Finding Text
2022-001 ? Tri-Partite Board Composition Department of Health and Human Services AL # 93.569 Community Services Block Grant Federal Grantor/Pass-Through Grantor Grant Number Wisconsin Department of Children & Families 437004-G22-0001953-000-02 Wisconsin Department of Children & Families 437004-G20-0001632-000-02 Questioned Costs: None How were questioned costs computed: Not applicable Condition: At times during the year, less than 1/3 of the members of the board of directors of CAP Services, Inc. were representative of the low-income individuals and families served by the Organization. Criteria: The CSBG Act at 42 USC 9910(b), requires that public organizations administer CSBG through a Tri-Partite board. This board shall have members selected by the organization and shall be composed so as to assure that no less than one-third (1/3) of the members are representative of the individuals and families served by the organization. Cause: CAP Services, Inc. had board vacancies during the year, causing it to not be in compliance with the tripartite board requirement. Effect: Because of the above conditions, CAP Services, Inc. was not in compliance with this compliance requirement. Recommendation: We recommend that CAP Services, Inc. establish procedures to ensure the composition of the members of its board of directors meets this requirement. View of Responsible Officials: Management agrees with the assessment and has committed to a corrective action plan.