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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
AmeriCorps
AmeriCorps Grantee Failed to Conduct a Compliant National Service Criminal History Check
Some of the bonus payments that Virginia received for the audit period were not allowable in accordance with Federal requirements. Most of the data used in Virginia's bonus payment calculations were in accordance with Federal requirements. However, Virginia overstated its current enrollments in its bonus requests to the Centers for Medicare & Medicaid Services (CMS) for fiscal years (FYs) 2011 through 2013 because it improperly inflated its current enrollment by a fixed percentage estimate, to account for potential retroactive enrollment, instead of using actual enrollment and the adjustment process to account for actual retroactive enrollment. CMS guidance instructed Virginia to calculate current enrollment based on actual enrollment.
Financial Audit of the Indigenous Communities and Other Key Actors Better Protect Indigenous Lands and Other Natural Resources Program, Managed by Equipe de Conservacao da Amazonia, Cooperative Agreement AID-512-A-17-00007, November 23, 2016, to December
Financial Audit of Fundacion Crisalida Internacional's Management of the Youth and Community Development Program in El Salvador, Guatemala, and Honduras, Cooperative Agreement AID-596-A-13-00001, January 1 to December 31, 2017