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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 Community Living
Report Number
A-07-22-04130
Report Type
Audit
Location

MO
United States

Number of Recommendations
2
Questioned Costs
$0
Funds for Better Use
$0
Additional Details
https://oig.hhs.gov/reports-and-publications/all-reports-and-publications/misso…

Open Recommendations

This report has 2 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
24-A-07-064.01 No $0 $0

We recommend that the Missouri Department of Health and Senior Services require Area Agencies on Aging (AAAs) to track expenditures for supplemental awards by funding source, when required by Federal guidance, especially in instances of pandemic-related or other disaster relief funding. Specifically, none of the 10 AAAs in Missouri could give us separate accounting records that delineated the CARES Act expenditures to support the charges against the Federal award for these nutrition services.

24-A-07-064.02 No $0 $0

We recommend that the Missouri Department of Health and Senior Services consider implementing additional monitoring activities whenever the State receives large supplemental funding disbursements.

Department of Health & Human Services OIG

United States