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All Reports

Management Alert: Concerns Regarding the Obligation of Rescinded Pandemic Funds and Grant Process Documentation

In early 2021, AmeriCorps received $1 billion in supplemental funding under the American Rescue Plan (ARP) primarily to award grants in support of its programs. These funds were to remain available until September 30, 2024. On June 3, 2023, however, Congress rescinded all unobligated AmeriCorps ARP program funds. As part of our oversight of ARP funds, the AmeriCorps Office of Inspector General (AmeriCorps OIG) identified more than 100 Notices of Grant Award involving ARP funds issued after June 3, 2023.

Other
Pandemic

AmeriCorps Issued Debt to Recover Costs Associated with Volunteer Stipends and Non-compliant National Service Criminal History Checks

Report Number
Case ID 2023-030

The AmeriCorps Office of Inspector General (AmeriCorps OIG) investigated allegations that the City of Oakland, Office on Aging (City of Oakland) paid Senior Companion Program (SCP) and Foster Grandparent Program (FGP) volunteers full stipends when volunteers either did not serve or document the hours claimed following the end of AmeriCorps’ authorization for grantees to pay volunteers a temporary allowance due to the COVID-19 pandemic.

Investigation

AmeriCorps Disallows Subgrantee Costs Associated with Living Allowances, Education Awards, and Non-compliant National Service Criminal History Checks

Report Number
2021-024

The AmeriCorps Office of Inspector General (AmeriCorps OIG) investigated allegations that surfaced during an AmeriCorps OIG audit regarding the submittal of false documents and unallowable living allowances to non-AmeriCorps members (members) by AmeriCorps State and National subgrantee, Kuumba Academy, located in Wilmington, DE.

Investigation

Fiscal Year 2024 Federal Information Security Modernization Act (FISMA) Audit

Report Number
OIG-AR-24-03

Pursuant to the Federal Information Security Modernization Act of 2014 (FISMA), an independent external auditor, on behalf of OIG conducted an annual independent audit of AmeriCorps’ information security program and practices. The fiscal year (FY) 2024 FISMA audit concluded that AmeriCorps’ information security program remains ineffective, assessed as of July 31, 2024.

Audit

Audit of AmeriCorps’ Fiscal Year 2024 Consolidated Financial Statements

Report Number
OIG-AR-25-01

Independent auditors have declined to issue an opinion on AmeriCorps’ financial statements for the eighth year. They issued a disclaimer of opinion reporting 11 material weaknesses and two significant deficiencies and added three new recommendations. The auditors, however, verified that AmeriCorps took appropriate actions to close 20 of the 95 prior year recommendations. As a result of this audit, there are now 78 open recommendations.

Audit

Audit of AmeriCorps’ Fiscal Year 2024 National Service Trust Financial Statements

Report Number
OIG-AR-25-02

The National Service Trust holds the funds set aside to pay the education awards of national service members who successfully complete their service terms. Responsibility for the education awards that have been earned or will be earned in the near future is the largest liability on AmeriCorps’ financial statements at $287 million.

Audit

AmeriCorps Disallowed Funds Grantee Self-Reported as Inappropriately Charged to its Grant

Report Number
Case ID 2023-090

The AmeriCorps Office of Inspector General (AmeriCorps OIG) received allegations that a grantee falsely reported elevated numbers of active volunteers in its Senior Companion Program (SCP) and failed to produce required match funds. The investigation found insufficient evidence to support the allegations. However, during a self-inspection of its fiscal records during this investigation, the grantee discovered $8,434.69 was inappropriately charged to its grant between July 2020 through March 2021 and reported its findings to AmeriCorps OIG.

Investigation

AmeriCorps Grants Missing Required Special Timekeeping Conditions

Report Number
Case ID 2021-011

The AmeriCorps Office of Inspector General (AmeriCorps OIG) investigated allegations that The New Teacher Project (TNTP), New York, NY, improperly exited five AmeriCorps members (members) with 1700 hours and thus certified full time education awards for the members, despite previous denials from AmeriCorps State and National to TNTP’s request to retroactively backdate the members’ enrollment in the MyAmeriCorps Portal.

Investigation