Need to Strengthen Audit Oversight on Existing and Future Block Grant Programs PDF Download
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Author: GENERAL ACCOUNTING OFFICE WASHINGTON DC ACCOUNTING AND FINANCIAL MANAGEMENT DIV. Publisher: ISBN: Category : Languages : en Pages : 5
Book Description
This report summarizes the results of our recently completed review of the title XX social services grant program. The objective of the review was to assess the quality and effectiveness of the States' financial management control systems in providing adequate accountability over Federal funds. Although specific findings deal with title XX as a categorical grant program, the weaknesses identified--particularly those related to audit coverage--have a direct bearing on the issues being raised by the Subcommittee in its efforts to improve accountability and audit oversight on block grant funds for which the States have stewardship. It was found that the States' financial management and internal controls have been largely ineffective in protecting against fraud, waste, and abuse and providing proper accountability over Federal funds. For example, about $13.2 million of improper and unjustified costs were claimed under 60 of the 98 contracts reviewed. This represented about 12 percent of the total value of the contracts sampled.
Author: GENERAL ACCOUNTING OFFICE WASHINGTON DC ACCOUNTING AND FINANCIAL MANAGEMENT DIV. Publisher: ISBN: Category : Languages : en Pages : 5
Book Description
This report summarizes the results of our recently completed review of the title XX social services grant program. The objective of the review was to assess the quality and effectiveness of the States' financial management control systems in providing adequate accountability over Federal funds. Although specific findings deal with title XX as a categorical grant program, the weaknesses identified--particularly those related to audit coverage--have a direct bearing on the issues being raised by the Subcommittee in its efforts to improve accountability and audit oversight on block grant funds for which the States have stewardship. It was found that the States' financial management and internal controls have been largely ineffective in protecting against fraud, waste, and abuse and providing proper accountability over Federal funds. For example, about $13.2 million of improper and unjustified costs were claimed under 60 of the 98 contracts reviewed. This represented about 12 percent of the total value of the contracts sampled.
Author: United States. Congress. Senate. Committee on Governmental Affairs. Subcommittee on Intergovernmental Relations Publisher: ISBN: Category : Block grants Languages : en Pages : 194
Author: United States. Congress. House. Select Committee on Aging. Subcommittee on Human Services Publisher: ISBN: Category : Block grants Languages : en Pages : 204
Author: United States. Congress. House. Committee on Oversight and Government Reform. Subcommittee on Technology, Information Policy, Intergovernmental Relations, and Procurement Reform Publisher: ISBN: Category : Business & Economics Languages : en Pages : 184
Author: Publisher: ISBN: Category : Languages : en Pages : 776
Book Description
Contains an inventory of evaluation reports produced by and for selected Federal agencies, including GAO evaluation reports that relate to the programs of those agencies.
Author: GENERAL ACCOUNTING OFFICE WASHINGTON DC ACCOUNTING AND FINANCIAL MANAGEMENT DIV.
Author: GENERAL ACCOUNTING OFFICE WASHINGTON DC ACCOUNTING AND FINANCIAL MANAGEMENT DIV.
Author: United States. Congress. Senate. Committee on Governmental Affairs. Subcommittee on Intergovernmental Relations
Author: United States. Congress. House. Select Committee on Aging. Subcommittee on Human Services
Author: United States. General Accounting Office
Author: United States. General Accounting Office
Author: United States. General Accounting Office
Author: Terence Dunworth
Author: United States. General Accounting Office
Author: United States. Congress. House. Committee on Oversight and Government Reform. Subcommittee on Technology, Information Policy, Intergovernmental Relations, and Procurement Reform
Author: