Finding 978325 (2023-001)

Significant Deficiency
Requirement
M
Questioned Costs
-
Year
2023
Accepted
2024-06-25

AI Summary

  • Answer: Fiscal monitoring activities were not conducted for sub-recipients as required.
  • Trend: This oversight indicates a gap in compliance with federal regulations.
  • List: Recommend implementing fiscal monitoring procedures to align with 2 CFR §200.332 (d).

Finding Text

Condition/Effect: The Council conducted programmatic monitoring; however, no fiscal monitoring activities were performed during the year of its sub-recipients as required by 2 CFR §200.332 (d).

Categories

Subrecipient Monitoring

Other Findings in this Audit

  • 401880 2023-001
    Significant Deficiency
  • 401881 2023-001
    Significant Deficiency
  • 401882 2023-001
    Significant Deficiency
  • 401883 2023-001
    Significant Deficiency
  • 401884 2023-001
    Significant Deficiency
  • 401885 2023-001
    Significant Deficiency
  • 401886 2023-001
    Significant Deficiency
  • 401887 2023-001
    Significant Deficiency
  • 401888 2023-001
    Significant Deficiency
  • 401889 2023-001
    Significant Deficiency
  • 401890 2023-001
    Significant Deficiency
  • 401891 2023-001
    Significant Deficiency
  • 401892 2023-001
    Significant Deficiency
  • 401893 2023-001
    Significant Deficiency
  • 401894 2023-001
    Significant Deficiency
  • 401895 2023-001
    Significant Deficiency
  • 401896 2023-001
    Significant Deficiency
  • 401897 2023-001
    Significant Deficiency
  • 978322 2023-001
    Significant Deficiency
  • 978323 2023-001
    Significant Deficiency
  • 978324 2023-001
    Significant Deficiency
  • 978326 2023-001
    Significant Deficiency
  • 978327 2023-001
    Significant Deficiency
  • 978328 2023-001
    Significant Deficiency
  • 978329 2023-001
    Significant Deficiency
  • 978330 2023-001
    Significant Deficiency
  • 978331 2023-001
    Significant Deficiency
  • 978332 2023-001
    Significant Deficiency
  • 978333 2023-001
    Significant Deficiency
  • 978334 2023-001
    Significant Deficiency
  • 978335 2023-001
    Significant Deficiency
  • 978336 2023-001
    Significant Deficiency
  • 978337 2023-001
    Significant Deficiency
  • 978338 2023-001
    Significant Deficiency
  • 978339 2023-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $2.19M
17.259 Wia Youth Activities $407,117
93.575 Child Care and Development Block Grant $260,925
17.258 Wia Adult Program $205,344
17.225 Unemployment Insurance $137,234
93.053 Nutrition Services Incentive Program $125,632
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $113,910
17.278 Wia Dislocated Worker Formula Grants $104,418
17.277 Workforce Investment Act (wia) National Emergency Grants $73,853
11.307 Economic Adjustment Assistance $68,482
93.052 National Family Caregiver Support, Title Iii, Part E $64,222
93.558 Temporary Assistance for Needy Families $35,000
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $32,048
93.324 State Health Insurance Assistance Program $31,606
93.774 Medicare_supplementary Medical Insurance $24,758
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $21,852
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $20,266
93.667 Social Services Block Grant $17,187
97.067 Homeland Security Grant Program $9,167
17.207 Employment Service/wagner-Peyser Funded Activities $8,289
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $3,966
93.041 Special Programs for the Aging_title Vii, Chapter 3_programs for Prevention of Elder Abuse, Neglect, and Exploitation $2,750
17.801 Jobs for Veterans State Grants $715