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Report File
Date Issued
Submitting OIG
Department of Health & Human Services OIG
Other Participating OIGs
Department of Health & Human Services OIG
Agencies Reviewed/Investigated
Department of Health & Human Services
Components
Administration for Children and Families
Report Number
A-02-19-02008
Report Type
Audit
Number of Recommendations
1
Questioned Costs
$487,411
Funds for Better Use
$0
External Entity
Greater Bergen Community Action Partnership, Inc.

Open Recommendations

This report has 3 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
23-A-02-039.01 No $394,733 $0

Refund $394,733 to the Federal Government for unallowable costs charged to the Head Start awards.

23-A-02-039.02 No $92,678 $0

Work with ACF to determine the amount of allowable vehicle costs or refund $92,678 to the Federal Government for potentially unallowable vehicle costs.

23-A-02-039.03 No $0 $0

Strengthen its policies and procedures to ensure that grant drawdowns are used to cover immediate cash needs necessary for its Head Start expenditures; only allowable costs are charged to the Head Start program; vehicle usage costs are adequately supported; and background checks and health screenings are performed on all volunteers who provide more than 20 percent of services during GBCA's weekly operating hours.

Department of Health & Human Services OIG

United States