Audit of the Office of Justice Programs Grants Awarded to Childhelp, Inc., Phoenix, Arizona.

摘要

The purpose of the audit was to determine whether costs claimed under the grants were allowable, supported, and in accordance with applicable laws, regulations, guidelines, and terms and conditions of the award. The objective of our audit was to review performance in the following areas: (1) internal control environment; (2) drawdowns; (3) grant expenditures, including personnel costs; (4) budget management and control; (5) federal financial and progress reports; (6) program performance and accomplishments; (7) compliance with grant requirements; and (8) post grant end-date activities. We found that property management, local match, indirect costs, and program income were not applicable to these awards.