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Brought to you by the Council of the Inspectors General on Integrity and Efficiency
Federal Reports
Report Date
Agency Reviewed / Investigated
Report Title
Type
Location
Department of Health & Human Services
Office of Refugee Resettlement Unaccompanied Alien Children Grantee Review—His House
His House Children's Home, Inc. (His House), an Unaccompanied Alien Children (UAC) grantee responsible for caring for children in Office of Refugee Resettlement (ORR) custody, met safety standards for the care and release of children in its custody. However, some UAC case files were missing evidence of sponsor background checks and other required documentation. His House claimed only allowable expenditures. However, we identified areas in which His House lacked an efficient and effective system of internal controls when administering UAC program funds.
Pine Bluff Jefferson County Economic Opportunities Commission (Pine Bluff) did not always claim Head Start grant costs that were allowable and allocable in accordance with Federal regulations. Specifically, Pine Bluff claimed $392,094 of unsupported non-Federal share; $214,372 in costs that did not meet procurement-related requirements; and $123,158 in costs that either did not benefit the Head Start program or may not have benefited the Head Start program.
Independent Auditor’s Report on the Examination of Existence and Completeness of U.S. Air Force Inventory and Operating Materials and Supplies Base-Possessed Assets
