Recurring Findings

California Volunteers: Recurring Material Internal Control Deficiencies

Federal Program	Issue	First Year Reported
	Department's Assertion	Page Number
AmeriCorps	CaliforniaVolunteers processes do not adequately ensure that only allowable sources were used by its subgrantees to meet the matching requirements.	2003-04
	CaliforniaVolunteers completed its 2007-002 corrective action, and has a corrective action plan in place for the 2008-002 finding.	201