Submitting OIG:
Report Description:
The Administration for Children and Families (ACF) had a process in place to ensure that Head Start grantees took corrective action on A-133 audit findings. Head Start grantees are required to have Single Audits conducted in accordance with Office of Management and Budget Circular A 133 (also known as A-133 audits) for fiscal years beginning before December 26, 2014. However, for Region II Head Start grantees that submitted audit reports to the Federal Audit Clearinghouse, ACF did not always resolve recurring audit findings in accordance with Federal requirements and ACF policies and procedures. Specifically, ACF did not issue letters transmitting management decisions for six of the eight audit reports we reviewed within 6 months after receiving the reports. In addition, although ACF provided the grantees with letters stating that the corrective actions planned or taken should prevent recurrence of the findings, ACF did not establish specific dates for grantees to correct deficiencies noted in the audit reports. Finally, ACF did not always follow up with grantees to ensure that they actually took corrective actions to resolve audit findings. The prompt resolution of audit findings helps ensure that Federal funds are effectively and efficiently used to carry out the activities for which they were authorized.
Date Issued:
Thursday, February 1, 2018
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
A-02-16-02009
Component, if applicable:
Administration for Children and Families
Location(s):
Agency-Wide
Type of Report:
Audit
Number of Recommendations:
4
View Document:
Attachment | Size |
---|---|
21602009.pdf | 1.02 MB |
Additional Details Link: