The audit of an AmeriCorps grant awarded directly from the Corporation for National and Community Service (CNCS) to the St. Bernard Project (SBP) identified questioned Federal costs of $53,490, questioned match costs of $51,246, and compliance findings. These costs were incurred between April 1, 2016, and March 31, 2018. Most of the questioned costs were due to (1) inadequate payroll records, (2) untimely National Service Criminal History Checks (NSCHCs), and (3) an unallowable fine. SBP concurred with most of the findings and questioned costs and began taking corrective actions. SBP implemented the CNCS’s approved vendor, Truescreen, to perform it NSCHCs. CNCS management concurred with the recommendations and stated it will resolve the questioned costs during audit resolution.
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
20-06
Report Description
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
10
Questioned Costs
$53,490
Funds for Better Use
$0
Open Recommendations
This report has 1 open recommendations.
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
1 | No | $0 | $0 | ||
Calculate and recover the questioned Federal costs, match costs, and related administrative costs. Also, determine the impact on Federal costs due to questioned match costs. |