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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
Substance Abuse and Mental Health Services Administration
Report Number
A-01-20-01501
Report Type
Audit
Location

VT,
United States

Number of Recommendations
5
Questioned Costs
$282,643
Funds for Better Use
$0
External Entity
Vermont Department of Health

Open Recommendations

This report has 5 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
23-A-01-077.01 No $282,643 $0

We recommend that the Vermont Department of Health, Division of Substance Use Programs refund $282,643 to the Federal Government.

23-A-01-077.02 No $0 $0

We recommend that the Vermont Department of Health, Division of Substance Use Programs require subrecipients to provide and retain supporting documentation for invoices submitted for reimbursement under Federal grants as recommended in Bulletin No. 5.

23-A-01-077.03 No $0 $0

We recommend that the Vermont Department of Health, Division of Substance Use Programs conduct a periodic review of supporting documentation (i.e., invoices, payroll registers, and time and effort reports) for subrecipient expenditures submitted to DSU for reimbursement.

23-A-01-077.04 No $0 $0

We recommend that the Vermont Department of Health, Division of Substance Use Programs provide training to State employees responsible for conducting pre-award risk assessments of potential subrecipients of Federal grant funds.

23-A-01-077.05 No $0 $0

We recommend that the Vermont Department of Health, Division of Substance Use Programs conduct annual site visits as required within the terms and conditions of the grant award that include program and fiscal reviews.

Department of Health & Human Services OIG

United States