Recurring Findings

Community Services & Development: Recurring Significant Internal Control Deficiencies
Federal Program Issue First Year Reported
Department's Assertion Page Number
Low-Income Home Energy Assistance CSD lacks adequate internal controls to ensure proper federal reporting requirements are met. Further, CSD’s “Carryover and Reallotment Report” did not include all required information, such as a description of the types of assistance to be provided with the funds to be carried over or evidence that the report had been reviewed and approved prior to CSD submitting it to the U.S. Department of Health and Human Services Agency. 2006-07
Remains uncorrected/agree with finding. Desk procedures will be made a priority once ongoing vacancies are filled and year-end has been completed. 132