Fiscal Year 2014 Federal Information Security Management Act (FISMA) Evaluation of AmeriCorps
Performance Audit of AmeriCorps Seniors Grantees’ Financial Management Systems
The audit of 15 AmeriCorps Seniors grantees found that their financial management systems did not comply with Federal regulations and grant terms and conditions. As a result of these deficiencies, we identified $268,627 in questioned Federal costs and $377,199 in non-compliant match costs reported...
Performance Audit of AmeriCorps’ Compliance with the Payment Integrity Information Act of 2019 (PIIA) for Fiscal Year 2022
In 2019, Congress enacted the Payment Integrity Information Act (PIIA) to update required reporting on agencies’ improper payments. PIIA requires agencies to review and identify programs and activities that may be susceptible to significant improper payments, estimate the improper payments rates in...
Semiannual Report to Congress: October 1, 2022 - March 31, 2023
Performance Audit of AmeriCorps' Charge Card Program for Fiscal Year 2021
In accordance with the Government Charge Card Abuse Prevention Act of 2012), AmeriCorps, a Federal grant-making agency, is responsible for establishing and maintaining safeguards and internal controls for its government card program. The government card program is composed of purchase cards used by...
Fiscal Year 2022 Federal Information Security Modernization Act (FISMA) Evaluation of AmeriCorps
The fiscal year 2022 FISMA evaluation concluded that AmeriCorps’ information security program remains ineffective. Control weaknesses in the following areas prevent AmeriCorps’ cybersecurity program from maturing: (1) mobile devices, (2) IT asset inventory management, (3) vulnerability and patch...