Submitting OIG:
Report Description:
Florence Crittenton Services of Orange County, Inc. (Crittenton), an Unaccompanied Alien Children (UAC) program grantee located in Fullerton, California, did not always claim expenditures in accordance with applicable Federal requirements. Of the 135 sampled expenditure transactions that Crittenton claimed during fiscal years (FYs) 2014 and 2015, 90 transactions were allowable; however, 28 contained deficiencies, resulting in unallowable expenditures of $259,671 for employee-related and other costs. In addition to our sample results, we found that Crittenton claimed unallowable expenditures of $53,470 for equipment. In total, Crittenton claimed unallowable expenditures of $342,263, including $29,122 of unallowable indirect costs.
Date Issued:
Monday, October 15, 2018
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
A-09-17-01002
Component, if applicable:
Administration for Children and Families
External entity, if applicable:
Florence Crittenton Services of Orange County, Inc.
Location(s):
FL
United StatesType of Report:
Audit
Questioned Costs:
$342,263
Funds for Better Use:
$0
Number of Recommendations:
5
View Document:
Attachment | Size |
---|---|
91701002.pdf | 1.1 MB |
Additional Details Link: