FSA-2018-4410

Our audit identified matters that are considered reportable under Government Auditing Standards and Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). The Department did not fully comply with Federal requirements related to multiple programs, including the Low-Income Home Energy Assistance (LIHEAP), Child Care and Development Fund (CCDF) and the Medicaid Cluster. Instances of noncompliance and deficiencies related to eligibility determinations, beneficiary claim payments, Federal reporting, monitoring of contractors, and communication to subrecipients. Details about each item are provided in the Findings, Recommendations, and Responses section of the transmittal.