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

Date Issued
Report Number
18-13
Report Type
Audit
Description
The agreed-upon procedures (AUP) review of AmeriCorps grant funds to SerVermont, Vermont’s State Service Commission and two subrecipients identified questioned Federal costs totaling $122,551, questioned matching costs of $38,746, questioned Education Awards of $40,342 and compliance findings. The majority of the questioned costs were caused by deficiencies with National Service Criminal History Checks. The costs tested were incurred between April 15, 2015 and August 31, 2017. SerVermont concurred that the auditors found noncompliant NSCHCs at the Commission and the two subrecipients but disagreed on the related questioned costs. The Corporation will resolve the report’s findings and recommendations.
Joint Report
No
Agency Wide
Yes
Questioned Costs
$122551
Funds for Better Use
$2141
View report on Oversight.gov

Open Recommendations

Body

Rec No. 2(d): Disallow and, if already used, recover education awards made to members who did not serve the minimum required service hours.