Fiscal Year 2020 Performance Audit of AmeriCorps’ Internal Control Program and National Service Trust Liability Model
Open Recommendations
Finalize the Grant Operations policies and procedures to reflect the current state and post‐reorganization.
Update the testing of design and effectiveness attributes to be consistent with the new policies and procedures.
Assess and document the known errors in the Trust Model and whether or not they could lead to material misstatements if not corrected. Document the rationale and procedures used to correct the data in the Trust Model.