Office of Inspector General
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Fiscal Year 2008 |
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| Report | Date | Report Title |
| 08-19 | 6/18/08 | Agreed-Upon Procedures For
Corporation For National And Community Service
Grants Awarded To
Equal Justice Works |
| 08-17 | 5/9/08 |
Agreed-Upon Procedures For Corporation For National And Community Service Grants Awarded To The Local Initiative Support Corporation |
| 08-16 | 4/16/08 | Review of Bank Street College of Education’s Justification for Compelling Personal Circumstances of an AmeriCorps Member |
| 08-15 | 3/14/08 | Office Of Inspector General Agreed-Upon Procedures For Corporation For National And Community Service Grants Awarded To Montana Office Of Community Service |
| 08-14 | 3/28/08 | Agreed-Upon Procedures of Corporation for National and Community Service Grants Awarded to Serve Minnesota |
| 08-13 | 2/28/08 | Agreed-Upon Procedures Of Corporation For National And Community Service Grants Awarded To The West Virginia Commission For National And Community Service |
| 08-10 | 3/5/08 |
Agreed-Upon Procedures Of Corporation For National And Community Service Grants Awarded To The North Dakota Workforce Development Council-State Commission On National And Community Service |
| 08-09 | 01/25/08 | Follow-Up Review Of Corporation Policy And Controls For Refilling Vacated AmeriCorps Member Positions/Slots |
| 08-08 | 11/29/07 | Agreed Upon Procedures For Corporation For National And Community Service Grants Awarded To Serve DC |
| 08-07 | 11/21/07 |
Office Of Inspector General Agreed-Upon Procedures For Corporation For National And Community Service Grants Awarded To American Red Cross Metro New Jersey |
| 08-04 | 11/23/07 |
Agreed-Upon Procedures Of Corporation For National And Community Service Education Award Grant Awarded To United States Veterans Initiative |
| 08-03 | 3/17/08 | Agreed-Upon Procedures Review Of Corporation For National And Community Service Grants Awarded To The Georgia Commission For Service And Volunteerism |
| 08-02 | 11/14/07 | Audit Of The Corporation For National And Community Service’s Fiscal Year 2007 National Service Trust Schedules |
| 08-01 | 11/14/07 | Audit of the Corporation For National And Community Service’s fiscal year 2007 financial statements |
Fiscal Year 2007 |
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| Report | Date | Report Title |
| 07-21 | 9/10/07 | Audit of US Veterans Initiative |
| 07-20 | 4/18/07 | Agreed-Upon Procedures Of Corporation For National And Community Service Grants Awarded To The Arkansas Service Commission |
| 07-19 | 7/19/07 | Follow-Up Review Of The Corporation For National And Community Service's Purchase And Travel Card Programs |
| 07-18 | 6/28/07 | Agreed-Upon Procedures For Corporation For National And Community Service Grants Awarded To The OneStar National Service Commission, Inc. |
| 07-17 | 8/27/07 |
Agreed-Upon Procedures Review Of Corporation For National And Community Service Senior Corps Grants Awarded To Council On Aging Of Volusia County, Fl |
| 07-15 | 7/16/07 | Agreed-Upon Procedures for Corporation for National and Community Service Grants Awarded to the Kansas Volunteer Commission |
| 07-14 | 7/27/07 |
Agreed-Upon Procedures Review Of Grants Awarded By Corporation For National And Community Service To Mississippi Commission For Volunteer Service |
| 07-13 | 1/29/07 | Agreed Upon Procedures Of Corporation For National And Community Service Grants Awarded To Teach For America |
| 07-12 | 11/27/06 | Follow-up Assessment of the AmeriCorps Enrollment Procedures |
| 07-11 | 11/28/06 | Quality Control Review of Cocchiaro & Associate's OMB Circular A-133 audit of Catholic Network of Volunteer Services FY 6/30/2005 |
| 07-10 | 11/22/06 | Audit of Corporation for National and Community Service Grant Awarded to Home Instruction for Parents of Preschool Youngsters, USA |
| 07-08 | 1/19/2007 | Audit of Corporation for National and Community Service Grants Awarded to Public Allies, Inc. |
| 07-07 | 11/01/06 | Audit of Corporation for National and Community Service Grants Awarded to Volunteer Florida |
| 07-06 | 10/12/06 | Agreed-Upon Procedures to the Kansas Big Brothers Big Sisters, Inc. |
| 07-05 | 10/04/06 | Audit of the Corporation for National and Community Service Grants Awarded to the Maryland Governor's Office on Service and Volunteerism |
| 07-04 | 4/24/07 | Audit of Corporation for National and Community Service Grants Awarded to the Utah Commission on Volunteers |
| 07-03 | 11/15/06 |
Audit Of The Corporation For National And Community Service's National Service Trust Schedule Of Fiscal 2006 Budgetary Resources And Obligations |
| 07-01 | 11/15/06 |
Audit Of The Corporation For National And Community Service's Fiscal Year 2006 Financial Statements |
Fiscal Year 2006 |
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| Report | Date |
Report Title |
| 06-43 | 9/25/06 | Agreed-Upon Procedures Review of the Corporation for National and Community Service FEMA Hurricane Relief Mission Assignments |
| 06-42 | 8/07/06 | Review of the Corporation for National and Community Service's Purchase and Travel Card Programs |
| 06-40 | 8/11/06 | Audit of Corporation for National and Community Service Office of Procurement Services |
| 06-39 | 8/01/06 | Study of Corporation for National and Community Service’s Internet Use and Management Controls |
| 06-37 | 9/19/06 | Audit of Corporation for National and Community Service Grants Awarded to the Arizona Governor's Commission on Service and Volunteerism |
| 06-36 | 8/25/06 | Audit of Corporation for National and Community Service Grants Awarded to Serve Idaho, Governor's Commission on Service and Volunteerism |
| 06-34 | 7/19/06 | Quality Control Review of Raffa, P.C., OMB Circular A-133 Audit of the Council of the Great City Schools, Fiscal Year Ended June 30, 2005 |
| 06-33 | 9/29/2006 | Audit of Corporation for National and Community Service Grants Awarded to the Oklahoma Community Service Commission |
| 06-31 | 7/18/06 | Audit of Corporation for National and Community Service Grant Awarded to Kentucky Department for Mental Health and Mental Retardation Services Foster Grandparents Program |
| 06-30 | 4/26/06 | Audit of Grants Awarded to the Tennessee Commission on National and Commuity Service |
| 06-29 | 5/26/06 | Audit of Corporation for National and Community Service Grants Awarded to Louisville Metro Community Action Partnership - Foster Grandparent Program and Retired and Senior Volunteer Program |
| 06-28 | 2/28/06 | Audit of Corporation for National and Community Service Grants Awarded to Habitat for Humanity International |
| 06-27 | 3/30/06 | Audit of Corporation for National and Community Service Grants Awarded to Virginia Governor's Commission on National and Community Service |
| 06-26 | 5/31/06 | Audit of Corporation for National and Community Service Grants Awarded to the New Mexico Commission for Community Volunteerism |
| 06-25 | 2/22/06 | Audit of Corporation for National and Community Service Grants Awarded to the Illinois Commission on Volunteerism and Community Service |
| 06-24 | 3/20/06 | Audit of Corporation for National and Community Service Grants Awarded to the City of Kansas City |
| 06-23 | 4/27/06 | Audit of Corporation for National and Community Service Grants Awarded to the Massachusetts Service Alliance |
| 06-22 | 4/6/06 | Audit of Subgrant to City Year, Inc. Through the Texas Commission on Volunteerism and Community Service |
| 06-21 | 4/6/06 | Audit of Subgrants to City Year, Inc. Through PENNSERVE, the Governor’s Office of Citizen Service |
| 06-20 | 4/5/06 | Audit of Subgrants to City Year Inc. Through the |
| 06-19 | 11/25/05 | Audit of Subgrants to City Year, Inc. Through the State of Michigan Department of Career Development |
| 06-18 | 4/6/06 | Audit of Subgrants to City Year, Inc. Through the Michigan Department of Career Development |
| 06-17 | 4/6/06 | Audit of Subgrants to City Year, Inc. Through the Massachusetts Service Alliance |
| 06-16 | 8/4/06 | Audit of Grants Awarded to City Year, Inc. |
| 06-15 | 1/31/06 | Follow-Up Review and Assessment of the Corporation for National and Community Service's Alternative Personnel System |
| 06-14 | 6/30/06 | Audit of Corporation for National and Community Service Grants Awarded to New York State Office of National and Community Service |
| 06-13 | 1/5/06 | Audit of Corporation for National and Community Service Cooperative Agreements Awarded to ETR Associates, Inc. |
| 06-12 | 4/3/06 | Audit of Corporation for National and Community Service Grants Awarded to EducationWorks |
| 06-11 | 2/10/06 | Audit of Corporation for National and Community Service Grants Awarded to Mid-Willamette Valley Foster Grandparents Program |
| 06-10 | 2/15/06 | Audit of Corporation for National and Community Service Grants Awarded to YouthBuild USA, Inc. |
| 06-09 | 11/25/05 | Audit of Corporation for National and Community Service Cooperative Agreements Awarded to Aguirre International, Inc. |
| 06-08 | 2/7/06 | Audit of the Corporation for National and Community Service Cooperative Agreements Awarded to Northwest Regional Educational Laboratory |
| 06-07 | 12/6/05 | Audit of Corporation for National and Community Service Cooperative Agreements Awarded to CHP International, Inc. |
| 06-05 | 2/13/06 | Audit of Corporation for National and Community Service Grants Awarded to the Puerto Rico State Commission on Community Service and Social Action |
| 06-04 | 1/04/06 | Agreed-Upon Procedures Review of Corporation for National and Community Service Grant Awarded to the Comprehensive Links for After School Enrichment by the Puerto Rico State Commission on Community Service and Social Action |
| 06-03 | 11/14/05 | Audit of the Corporation for National and Community Service’s National Service Trust Schedule of Fiscal 2005 Budgetary Resources and Obligations |
| 06-02 | 12/23/05 | Independent Audit of the Corporation for National and Community Service’s Fiscal Year 2005 Financial Statements – Management Letter |
| 06-01 | 11/14/05 | Audit of the Corporation for National and Community Service’s Fiscal Year 2005 Financial Statements |
Fiscal Year 2005 |
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| Report | Date |
Report Title |
| 05-24 | 9/22/05 | Audit of Corporation for National and Community Service Grants Awarded to the Governor's Office on Services and Volunteerism, GO SERV |
| 05-22 | 7/14/05 | Agreed-Upon Procedures Review of Corporation for National and Community Service Grant Awarded to the Haddock AmeriCorps Cadet Program by the Georgia Commission for Service and Volunteerism |
| 05-21 | 7/11/05 | Audit of Corporation for National and Community Service Grants Awarded to the Iowa Commission on Volunteer Service |
| 05-20 | 8/2/05 | Audit of Corporation for National and Community Service Grants Awarded to the Notre Dame Mission Volunteers Program, Inc., National Direct |
| 05-18 | 9/7/05 | Audit of Corporation for National and Community Service Grants Awarded to the Wyoming Commission for National and Community Service |
| 05-17 | 7/7/05 | Audit of Corporation for National and Community Service Grants Awarded to the Louisiana Serve Commission |
| 05-15 | 4/11/05 | Audit of Corporation for National and Community Service Grants Awarded to the Nebraska Volunteer Service Commission |
| 05-13 | 2/24/05 | Audit of Corporation for National and Community Service Grants Awarded to the Ohio Community Service Council |
| 05-12 | 3/2/05 | Audit of Corporation for National and Community Service Grants Awarded to Educational Service District 112 |
| 05-11 | 1/11/05 | Audit of the Corporation for National & Community Service's Commuter Benefits Program |
| 05-10 | 5/19/05 | Audit of the Corporation for National and Community Service Grants Awarded to the Nevada Commission on National and Community Service |
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11/22/04 |
Agreed-Upon Procedures to the United Planning Organization (UPO) |
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01/12/05 |
Audit of Corporation for National and Community Service Grants Awarded to the Colorado Governor's Commission on Community Service |
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11/14/04 |
Audit of the Corporation for National and Community Service’s National Service Trust Schedule of Fiscal 2004 Budgetary Resources and Obligations | |
| 05-02 | 12/23/04 | Independent Audit of the Corporation for National and Community Service’s Fiscal Year 2004 Financial Statements – Management Letter |
| 05-01E | 7/15/05 | Compilation and Analysis of Incurred-Cost Audit Findings |
| 05-01 | 11/14/04 | Audit of the Corporation for National and Community Service’s Fiscal Year 2004 Financial Statements |
Fiscal
Year 2004 |
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| Report | Date | Report Title |
| 9/30/04 | Letter to Corporation CEO, Refill Policy | |
| 9/20/04 | Audit of Costs Incurred under the Corporation’s Training and Technical Assistance Cooperative Agreement with America’s Service Commissions (Agreement No. 00CADC0011) | |
| 9/23/04 | Audit of the Corporation for National and Community Service Grants Awarded to the Rhode Island Service Alliance | |
| 9/28/04 | Pre-Audit Survey of the North Dakota State Commission on National and Community Service | |
| 9/28/04 | Pre-Audit Survey of the New York State Office of National and Community Service | |
| 8/23/04 | Pre-Audit Survey of the Montana Commission on Community Service | |
| 8/9/04 | Pre-Audit Survey of the District of Columbia Commission on National and Community Service | |
| 8/9/04 | Pre-Audit Survey of the Utah Commission on Volunteers | |
| 8/9/04 | Pre-Audit Survey of the Arkansas Service Commission | |
| 6/18/04 | Incurred-Cost Audit of Grants Awarded to the South Carolina Commission on National and Community Service | |
| 4/1/04 | Audit of the Corporation for National and Community Service’s Gift Fund | |
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4/1/04 |
Pre-Audit Survey of the
Arizona Governor’s Commission On Service and Volunteerism |
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1/7/04 |
Internal Review of Selected
Management Controls |
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1/16/04 |
Follow-Up Assessment of the
Corporation’s Implementation of Recommendations in the National
Service Trust Report |
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