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Report File
Date Issued
Submitting OIG
AmeriCorps Office of Inspector General
Other Participating OIGs
AmeriCorps Office of Inspector General
Agencies Reviewed/Investigated
AmeriCorps
Report Number
18-13
Report Description

The agreed-upon procedures (AUP) review of AmeriCorps grant funds to SerVermont, Vermont’s State Service Commission and two subrecipients identified questioned Federal costs totaling $122,551, questioned matching costs of $38,746, questioned Education Awards of $40,342 and compliance findings. The majority of the questioned costs were caused by deficiencies with National Service Criminal History Checks. The costs tested were incurred between April 15, 2015 and August 31, 2017.SerVermont concurred that the auditors found noncompliant NSCHCs at the Commission and the two subrecipients but disagreed on the related questioned costs. The Corporation will resolve the report’s findings and recommendations.

Report Type
Audit
Agency Wide
Yes
Number of Recommendations
11
Questioned Costs
$122,551
Funds for Better Use
$2,141
External Entity
SerVermont

Open Recommendations

This report has 1 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
2d No $0 $0

Rec No. 2(d): Disallow and, if already used, recover education awards made to members who did not serve the minimum required service hours.

AmeriCorps Office of Inspector General