Child Welfare Services- State Grants |
Social Services did not include all required federal award information in its award letter to counties or its noncounty subrecipients. |
2006-07 |
The 2007 finding is partially corrected. Social Services has a corrective action plan in place to for the 2008 finding. |
142 |
Promoting Safe and Stable Families |
Social Services did not include all required federal award information in its award letter to counties or its noncounty subrecipients. |
2006-07 |
Remains uncorrected/agrees with finding. Social Services will correct the problem through the release of an annual county fiscal letter that will identify the general federal award information for the counties. Social Services will work with the federal granting agency (Administration for Children and Families) to notify subrecipients of the federal award information and relevant federal laws and regulations that govern the grant award. |
142 |
Refugee and Entrant Assistance- State Administered Programs |
Social Services did not include all required federal award information in its award letter to counties or its noncounty subrecipients. |
2006-07 |
The 2007 finding is partially corrected. Social Services has a corrective action plan in place to for the 2008 finding. |
141 |
TANF (Temporary Assistance for Needy Families) |
Social Services did not include all required federal award information in its award letter to counties or its noncounty subrecipients. |
2006-07 |
The 2007 finding is partially corrected. Social Services has a corrective action plan in place to for the 2008 finding. |
141 |