Recurring Findings

California Volunteers: Recurring Significant Internal Control Deficiencies
Federal Program Issue First Year Reported
Department's Assertion Page Number
AmeriCorps CaliforniaVolunteers lacked internal controls to ensure that the Catalog of Federal Domestic Assistance number was identified to its subgrantees at the time of the award. Furthermore, CaliforniaVolunteers subrecipient monitoring procedures did not ensure subgrantees are in compliance with all applicable federal requirements. 2006-07
Partially corrected. CaliforniaVolunteers has corrected the award identification portion of the finding, and continues to review its policies and procedures over subrecipient monitoring. 203
AmeriCorps CaliforniaVolunteers lacks an adequate process to identify separately its administrative expenditures in its accounting records. 2006-07
CaliforniaVolunteers completed its 2007-002 corrective action, and has a corrective action plan in place for the 2008-002 finding. 199