Sorry, you need to enable JavaScript to visit this website.
Skip to main content
Source Id
314

Fiscal Year 2017 Federal Information Security Modernization Act Evaluation

2018
18-03
Inspection / Evaluation
AmeriCorps Office of Inspector General
AmeriCorps

CNCS has devoted significant resources to improving cybersecurity over the past few years, with meaningful progress. Although its information security program is not yet sufficiently mature, it can reach effectiveness with continued effort and investment.Achieving effectiveness will require...

Agreed-Upon Procedures for Corporation Grants Awarded to the Kentucky Commission on Community Service and Volunteerism

2018
18-08
Audit
AmeriCorps Office of Inspector General
AmeriCorps

The Office of Inspector General awarded a contract to RSM US, LLP to perform agreed-upon procedures to the Kentucky Commission on Community Volunteerism and Service (KCCVS) grants. KCCVS receives funding from CNCS and the Kentucky General Assembly. KCCVS administered AmeriCorps funds approximating...

Audit of the CNCS's Fiscal Year 2017 National Service Trust Fund Financial Statements

2018
ReportNo18-02
Audit
AmeriCorps Office of Inspector General
AmeriCorps

We issued a disclaimer of opinion on the audit the National Service Trust Fund financial statements (Trust financial statements) as of September 30, 2017 and for the year then ended. CNCS was unable to provide adequate evidential matter to support a significant number of transactions and account...

Audit of the CNCS's Fiscal Year 2017 Consolidated Financial Statements

2018
ReportNo18-01
Audit
AmeriCorps Office of Inspector General
AmeriCorps

We issued a disclaimer of opinion on the consolidated financial statements of the Corporation for National and Community Service (CNCS) as of September 30, 2017 and for the year then ended. Key audit findings were:• CNCS was unable to provide adequate evidential matter to support a significant...

Performance Audit of the CNCS's Compliance with the Digital Accountability and Transparency Act of 2014

2018
18-05
Audit
AmeriCorps Office of Inspector General
AmeriCorps

CNCS did not fully comply with the DATA Act due to weaknesses in its existing financial reporting system (internal control over source systems) and internal control weaknesses within financial reporting, data management, and data reporting processes. CNCS did not submit complete, timely, quality...

Grantee Submitted False Claims, Improperly Charged for Unallowable Match, and Directed AmeriCorps Members to Displace Staff.

2018
2016-027
Investigation
AmeriCorps Office of Inspector General
AmeriCorps

CNCS-OIG received a hotline allegation that Center for People in Need (CFPIN), Lincoln, NE, improperly managed various aspects of the CFPIN AmeriCorps program.

AGREED-UPON PROCEDURES FOR CNCS GRANTS AWARDED TO SERVE WASHINGTON

2018
18-06
Audit
AmeriCorps Office of Inspector General
AmeriCorps

Serve Washington administered $40,328,621 of AmeriCorps funds during the three years ending September 30, 2016. Serve Washington awarded subgrants to 17 organizations and was responsible for programmatic and financial oversight. The agreed-upon procedures (AUP) review included two subgrants—Kitsap...

Improper Use of AmeriCorps Resources and Unauthorized Use of Match Funds.

2018
2016-026
Investigation
AmeriCorps Office of Inspector General
AmeriCorps

An anonymous complainant alleged Center for Family Services (CFS), Camden, NJ, directed AmeriCorps members (member) to displace paid staff. In addition, members were submitting fraudulent timesheets. The CNCS-OIG investigation found that CFS violated (1) the CFS AmeriCorps grant when they assigned...

Failure to Follow Guidelines, Policies and Procedures

2017
2017-013
Investigation
AmeriCorps Office of Inspector General
AmeriCorps

CNCS-OIG received an allegation that a CNCS State Program Officer may have falsified documents when she awarded a VISTA grant.The investigation found no evidence that the employee falsified documents pertaining to the awarding of the VISTA grant; however, the employee failed to follow the VISTA Desk...

Subscribe to AmeriCorps