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Source Id
314

Audit of AmeriCorps’ Fiscal Year 2022 Consolidated Financial Statements

2023
OIG-AR-23-01
Audit
AmeriCorps Office of Inspector General
AmeriCorps

AmeriCorps has been unable to produce auditable financial statements for the last six years. This year, independent auditors again issued a disclaimer of opinion, reporting 12 material weaknesses and two significant deficiencies. Ten of the material weaknesses are recurring, four of them since FY...

AmeriCorps’ Penetration Testing and Phishing Campaign Evaluation

2022
Inspection / Evaluation
AmeriCorps Office of Inspector General
AmeriCorps

AmeriCorps’ security program has not been effective in accordance with Federal Information Security Management Act (FISMA) since Fiscal Year 2017. In order to determine its current status, AmeriCorps OIG engaged an independent certified public accounting firm to conduct an internal penetration test...

Office of Inspector General Assessment of AmeriCorps' Financial Statement Audit and Cybersecurity Corrective Action Plans

2022
OIG-SR-22-05
Review
AmeriCorps Office of Inspector General
AmeriCorps

Since Fiscal Year (FY) 2017, AmeriCorps has not obtained an audit opinion on its financial statements. In FY 2021, independent auditors found nine material weaknesses and one significant deficiency, resulting in a total of 73 recommendations. In addition, each of AmeriCorps Office of Inspector...

Performance Audit of AmeriCorps’ Compliance with the Payment Integrity Information Act of 2019 (PIIA) for Fiscal Year 2021

2022
OIG-AR-22-04
Audit
AmeriCorps Office of Inspector General
AmeriCorps

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...

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