Child Support Enforcement |
Child Support Services lacks adequate policies and procedures to provide reasonable assurance that cash management requirements are met for drawing federal funds for the Child Support Enforcement Program. The Child Support Enforcement Program is subject to the Treasury-State Agreement, which requires the State to disburse payments for local assistance not more than three business days after it deposits federal funds. However, for two of 15 transactions that we reviewed for fiscal year 2009-10, Child Support Services issued payments 37 and 19 business days after drawing federal funds. We also found that Child Support Services did not correctly identify all Recovery Act funds it received in the State's accounting records. |
2005-06 |