An official website of the United States government
Here's how you know
Official websites use .gov
A .gov website belongs to an official government organization in the United States.
Secure .gov websites use HTTPS
A lock (
) or https:// means you’ve safely connected to the .gov website. Share sensitive information only on official, secure websites.
Brought to you by the Council of the Inspectors General on Integrity and Efficiency
The United States District Attorney’s Office, District of Rhode Island (USAO), Providence, RI, found that Mr. Charles Denno, former Finance Director, The Providence Plan (ProvPlan), Providence, RI, an AmeriCorps grantee, embezzled over $500,000, in agency funds, during a check writing and forgery scheme between 2012 and 2016.
Audit of Community Service and Other Selected Grants at Nashville Public Television, Inc., WNPT-TV, Nashville, Tennessee for the Period July 1, 2013 through June 30, 2015, Report No. AST1603-1701
Our review determined that the purchase card program does not pose a high risk to the Department and an audit of the program was not necessary. We found that the Department has policies and procedures that address applicable purchase card internal control requirements. We also noted that the Department has adequate monitoring procedures to reduce the risk that illegal, improper, or erroneous purchases are made within its purchase card program. Further, we found that the Department implemented our suggestions from prior assessmentsto coordinate with its Office of Human Resources regarding the required reporting of data to the Office of Management and Budget on disciplinary actions.
