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Source Id
314

Audit of the Corporation for National and Community Service’s Fiscal Year 2019 National Service Trust Fund Financial Statements

2020
20-02
Audit
AmeriCorps Office of Inspector General
AmeriCorps

For the third year in a row, an independent audit of CNCS’s National Service Trust Fund Fiscal Year 2019 financial statements resulted in a disclaimer of opinion, the worst possible outcome for a financial statement audit. CNCS cured none of the three material weaknesses and one significant...

Audit of the Corporation for National and Community Service’s (CNCS) Fiscal Year 2019 Consolidated Financial Statements

2020
20-01
Audit
AmeriCorps Office of Inspector General
AmeriCorps

For the third year in a row, an independent audit of CNCS’s consolidated Fiscal Year 2019 financial statements resulted in a disclaimer of opinion, the worst possible outcome for a financial statement audit. CNCS cured none of the ten material weaknesses and two significant deficiencies from the...

Audit of Corporation for National and Community Service AmeriCorps Grant Awarded to St. Bernard Project

2020
20-06
Audit
AmeriCorps Office of Inspector General
AmeriCorps

The audit of an AmeriCorps grant awarded directly from the Corporation for National and Community Service (CNCS) to the St. Bernard Project (SBP) identified questioned Federal costs of $53,490, questioned match costs of $51,246, and compliance findings. These costs were incurred between April 1...

Audit of the Corporation for National and Community Service VISTA Grant Awarded to Conservation Legacy

2019
19-09
Audit
AmeriCorps Office of Inspector General
AmeriCorps

We engaged a contract audit firm to conduct an audit of the VISTA grant awarded to Conservation Legacy. The auditors found 40 percent of the VISTA projects tested were not sustained, which was similar to the finding in OIG report 18-12, VISTA Program Evaluation. In that report, the Office of...

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