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Source Id
314

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...

AmeriCorps Members Displaced Staff While Performing Service

2017
2016-006
Investigation
AmeriCorps Office of Inspector General
AmeriCorps

CNCS-OIG investigation disclosed that YMCA staff violated 45 CFR § 2540.100(f) Nondisplacement, when they knowingly allowed 13 AmeriCorps members to fill vacant staff daycare teachers and assistant teacher positions with the YMCA’s School Age Learning Center program for up to three months until the...

AmeriCorps Grantee Executive Director Found Guilty and Debarred for Submitting Fraudulent Timesheets

2017
2016-012
Investigation
AmeriCorps Office of Inspector General
AmeriCorps

A joint investigation with the Lordsburg New Mexico Police Department found that Ms. Mary Cristina Ortiz, Executive Director,The Wellness Coalition, Lordsburg, NM, defrauded the U.S. Government when she allowed two AmeriCorps members (Ms. Ortiz’children) to submit timesheets that falsely claim they...

Allegations of Prohibited Activities -- Attempt to Influence Legislation, Displacement and Service Outside the Scope of the Grant (Unfounded)

2017
2017-010
Investigation
AmeriCorps Office of Inspector General
AmeriCorps

CNCS-OIG investigators found no evidence to support an allegation that AmeriCorps members with the Volunteers in Service to America, Student Veterans of America, Washington, DC, a service site of the American Legion Auxiliary, Indianapolis, IN., engaged in prohibited activities to influence proposed...

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