18-13, Agreed-Upon Procedures for the Corporation for National and Community Service Grants Awarded to SerVermont

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18-13, Agreed-Upon Procedures for the Corporation for National and Community Service Grants Awarded to SerVermont

The agreed-upon procedures (AUP) review of AmeriCorps grant funds to SerVermont, Vermont’s State Service Commission and two subrecipients identified questioned Federal costs totaling $122,551, questioned matching costs of $38,746, questioned Education Awards of $40,342 and compliance findings.  The majority of the questioned costs were caused by deficiencies with National Service Criminal History Checks.  The costs tested were incurred between April 15, 2015 and August 31, 2017.

SerVermont concurred that the auditors found noncompliant NSCHCs at the Commission and the two subrecipients but disagreed on the related questioned costs.  The Corporation will resolve the report’s findings and recommendations.