16-07, Audit of Reading Partners

Audit of Reading Partners

The Office of Inspector General audited the costs incurred by Reading Partners, a Corporation for National & Community Service grantee, for the period April 2012 through March 2015.  Our audit questioned Federal costs of $14,495. The questioned costs are the result of non-compliance with background check requirements for one staff person and lack of citizenship documentation for one AmeriCorps member.  We also determined that the grantee has inadequate support of classroom space that is claimed as in-kind match.