| Child Welfare Services- State Grants |
Social Services did not comply with either of the suspension and debarment requirements included in the Administration for Children and Families grants’ terms and conditions. Additionally, Social Services has inadequate controls in place to ensure that it is aware of and complies with all federal procurement requirements. |
2006-07 |
| The 2007 finding is partially corrected. Social Services has a corrective action plan in place to for the 2008 finding. |
119 |
| Promoting Safe and Stable Families |
Social Services did not comply with either of the suspension and debarment requirements included in the Administration for Children and Families grants’ terms and conditions. Additionally, Social Services has inadequate controls in place to ensure that it is aware of and complies with all federal procurement requirements. |
2006-07 |
| The 2007 finding is partially corrected. Social Services has a corrective action plan in place to for the 2008 finding. |
115 |
| Promoting Safe and Stable Families |
Social Services did not comply with either of the suspension and debarment requirements included in the Administration for Children and Families grants’ terms and conditions. Additionally, Social Services has inadequate controls in place to ensure that it is aware of and complies with all federal procurement requirements. |
2006-07 |
| The 2007 finding is partially corrected. Social Services has a corrective action plan in place to for the 2008 finding. |
118 |
| Promoting Safe and Stable Families |
Social Services does not have processes and procedures to ensure that its noncounty subrecipients have met the OMB Circular A-133 audit requirements. |
2006-07 |
| Partially corrected. Social Services’ Contracts and Financial Analysis Bureau is updating contract language to reflect OMB Circular A-133 audit requirements |
139 |
| Refugee and Entrant Assistance- State Administered Programs |
Social Services did not comply with either of the suspension and debarment requirements included in the Administration for Children and Families grants’ terms and conditions. Additionally, Social Services has inadequate controls in place to ensure that it is aware of and complies with all federal procurement requirements. |
2006-07 |
| The 2007 finding is partially corrected. Social Services has a corrective action plan in place to for the 2008 finding. |
115 |
| Refugee and Entrant Assistance- State Administered Programs |
Social Services did not comply with either of the suspension and debarment requirements included in the Administration for Children and Families grants’ terms and conditions. Additionally, Social Services has inadequate controls in place to ensure that it is aware of and complies with all federal procurement requirements. |
2006-07 |
| The 2007 finding is partially corrected. Social Services has a corrective action plan in place to for the 2008 finding. |
118 |
| TANF (Temporary Assistance for Needy Families) |
Social Services did not comply with either of the suspension and debarment requirements included in the Administration for Children and Families grants’ terms and conditions. Additionally, Social Services has inadequate controls in place to ensure that it is aware of and complies with all federal procurement requirements. |
2006-07 |
| The 2007 finding is partially corrected. Social Services has a corrective action plan in place to for the 2008 finding. |
118 |
| TANF (Temporary Assistance for Needy Families) |
Social Services lacks adequate processes and procedures to ensure that it fulfills its pass-through responsibilities related to issuing management decisions for audit findings contained in the counties' OMB Circular A-133 audit reports. |
2006-07 |
| The 2007 finding is partially corrected. Social Services has a corrective action plan in place to for the 2008 finding. |
145 |
