10-09, Audit of Corporation Grants Awarded to Delaware Commission on Community and Volunteer Service

Audit of Corporation Grants Awarded to Delaware Commission on Community and Volunteer Service

The Office of Inspector General (OIG), Corporation for National and Community Service (Corporation), contracted with Regis & Associates, PC to perform agreed-upon procedures of grant cost and compliance for Corporation-funded Federal assistance provided to the Delaware Commission on Community and Volunteer Service (Commission). As a result of applying these procedures, we questioned Federal-share costs of $38,678. The detailed results of our agreed-upon procedures (AUP) on claimed costs are presented in Exhibit A, Consolidated Schedule of Awards, and Claimed and Questioned Costs and the Subgrantees' Schedule of Awards, and Claimed and Questioned Costs. A questioned cost is an alleged violation of a provision of law, regulation, contract, grant, cooperative agreement, or other agreement or document governing the expenditure of Federal funds, or a finding that, at the time of testing, such cost is not supported by adequate documentation.