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

Date Issued
Report Number
19-06
Report Type
Audit
Description
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. The costs tested were incurred between October 1, 2014 and December 31, 2017. Serve Indiana concurred with most of the findings but generally disagreed with the recommended amount of related questioned costs. The Corporation also concurred with most of the findings, provided a detailed plan to implement certain corrective actions, and informed CNCS-OIG that it would make an independent determination about recommended questioned costs.
Joint Report
No
Agency Wide
Yes
Questioned Costs
$127090
Funds for Better Use
$20055
View report on Oversight.gov

Open Recommendations

Body

Recover the $43,626 in questioned Federal costs and $19,390 in education awards and address any impact to Federal costs of the $33,720 in questioned match costs for American Red Cross of Indiana for grant No. 15ACHIN001.