FSA-2012-4410

The results of our audit disclosed deficiencies in internal control and/or instances of noncompliance that are considered reportable under Government Auditing Standards or OMB Circular A-133, Audits of States, Local Governments, and Non-Profit Organizations. These findings related to errors in claim processing, errors in eligibility determinations, deficiencies related to subrecipient monitoring, noncompliance with cash management requirements, and other noncompliance with federal requirements. : Details about each item are provided in the Audit Findings and Responses section of the report.