| Child Support Enforcement |
Child Support Services lacks adequate policies and procedures to provide reasonable assurance that cash management requirements are met for the Child Support Enforcement program. |
2005-06 |
| Fully corrected. |
89 |
| Child Support Enforcement |
Child Support Services did not completely fulfill its subrecipient monitoring responsibilities for its Child Support Enforcement program. Specifically, it did not communicate all required federal award information to its subrecipients. Additionally, it did not adequately follow up on its subrecipients' OMB Circular A-133 audit findings. |
2006-07 |
| Child Support Services completed its 2007 corrective action, and has a corrective action plan in place for the 2008 finding. |
133 |
| Child Support Enforcement |
Child Support Services lacks adequate controls to ensure that it fulfills its responsibilities for responding to interstate case requests and status review requests within the time required. |
2006-07 |
| Child Support Services completed its 2007 corrective action, and has a corrective action plan in place for the 2008 finding. |
150 |
| Child Support Enforcement |
Child Support Services lacks adequate written policies and procedures to ensure that its expenditures meet the requirements of U.S. Office of Management and Budget (OMB) Circular A-87, Cost Principles for State and Local Governments, and the federal requirements
or the Child Support Enforcement program. |
2006-07 |
| Child Support Services completed its 2007 corrective action, and has a corrective action plan in place for the 2008 finding. |
75 |
