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.
Monday, October 15, 2018
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
Component, if applicable:
Administration for Children and Families
External entity, if applicable:
Florence Crittenton Services of Orange County, Inc.
Type of Report:
Funds for Better Use:
Number of Recommendations: