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All Reports

Agreed-Upon Procedures for the Corporation for National and Community Service Grants Awarded to Serve Indiana

Report Number
19-06

The agreed-upon procedures (AUP) review of AmeriCorps grant funds to Serve Indiana and two subgrantees, the Boys and Girls Club of Wayne County Indiana (BGCWCI) and the American Red Cross of Indiana (ARCI), identified questioned Federal costs totaling $127,090, questioned matching costs of $82,157, questioned Education Awards of $20,055 and compliance findings. Most of the questioned costs identified were caused by inadequate financial management by BGCWCI and deficiencies with the National Service Criminal History Checks (NSCHC) by ARCI.

Audit

Fiscal Year 2018 Federal Information Security Modernization Act (FISMA) Evaluation of the Corporation for National and Community Service

Report Number
19-03

We have determined that the Corporation for National and Community Service’s (CNCS’s) information security program is NOT EFFECTIVE. CNCS has in place the basic information technology policies, procedures and system security documentation needed for effective cybersecurity. To progress beyond the current maturity level, the Corporation must consistently implement and monitor security controls. We continued to find severe vulnerabilities on the network.

Inspection / Evaluation

GAO OIG System Review Report 2018

United States Government Accountability Office Office of the Inspector General's System Review Report of the Corporation for National and Community Service Office of the Inspector General 2018

Audit