17-08, Agreed-Upon Procedures For Corporation Grants Awarded To Volunteer Louisiana

Agreed-Upon Procedures For Corporation Grants Awarded To Volunteer Louisiana

An agreed-upon procedures review on grant costs incurred by the Volunteer Louisiana Commission (VL) and two of its subgrantees identified questioned costs of $195,993.

The majority of the questioned costs ($194,951) were caused by deficiencies in VL’s and subgrantees’ time keeping systems, and the procedures used to conduct the National Service Criminal History Checks for their staffs.  The remaining $1,042 of questioned costs stem from unsupported or unallowable costs charged to the grant.  VL concurred with most of the compliance findings.  The Corporation will resolve the report’s findings and recommendations.