section addresses information from agencies with ten or more disclosed findings (excluding prior findings listed as corrected or disagreed and not repeated) in the report. Department of Human Services Audit Report Information: 29 total findings reported: 11 for June 30, 2015 and 18 from prior years. The June 30, 2015 findings include $3,345 in questioned costs and the prior year findings include $6,522 in questioned costs. Six of the June 30, 2015 findings are classified as material weaknesses. Five of the June 30, 2015 findings are classified as material noncompliance. Although audit findings frequently address multiple federal programs, the following program areas have been involved with some frequency in the past several audits: Temporary Assistance for Needy Families (TANF) Supplemental Nutrition Assistance Program (SNAP) Social Services Block Grant (SSBG) Foster Care Title IV-E Adoption Assistance Quarterly Update Information as of September 30, 2016: DHS indicated in their quarterly status update that corrective action has been completed for 5 of the June 30, 2015 findings. Of 22 findings being actively tracked through quarterly status updates, the corrective action for 12 of them has been completed according to DHS. Findings 13-DPW-01, 13-DPW-03, 13-DPW-04, 13-DPW-05, 13-DPW-08, & 13-DPW-10 have been closed in accordance with 2 CFR Part 200.511. Department of Education Audit Report Information: 14 total findings reported: 6 for June 30, 2015 and 8 from prior years. None of the findings include questioned costs. Two of the June 30, 2015 findings are classified as material weaknesses. One of the June 30, 2015 findings is classified as material noncompliance. Although audit findings frequently address multiple federal programs, the following program areas have been involved with some frequency in the past several audits: Title 1 Grants to Local Educational Agencies Child and Adult Care Food Program (CACFP) Quarterly Update Information as of September 30, 2016: PDE indicated in their quarterly status update that corrective action has been completed for all of the June 30, 2015 findings. Of 4 total findings being actively tracked through quarterly status updates, the corrective action for all of them has been completed according to PDE.
section addresses information from agencies with ten or more disclosed findings (excluding prior findings listed as corrected or disagreed and not repeated) in the report. Department of Human Services Audit Report Information: 29 total findings reported: 11 for June 30, 2015 and 18 from prior years. The June 30, 2015 findings include $3,345 in questioned costs and the prior year findings include $6,522 in questioned costs. Six of the June 30, 2015 findings are classified as material weaknesses. Five of the June 30, 2015 findings are classified as material noncompliance. Although audit findings frequently address multiple federal programs, the following program areas have been involved with some frequency in the past several audits: Temporary Assistance for Needy Families (TANF) Supplemental Nutrition Assistance Program (SNAP) Social Services Block Grant (SSBG) Foster Care Title IV-E Adoption Assistance Quarterly Update Information as of September 30, 2016: DHS indicated in their quarterly status update that corrective action has been completed for 5 of the June 30, 2015 findings. Of 22 findings being actively tracked through quarterly status updates, the corrective action for 12 of them has been completed according to DHS. Findings 13-DPW-01, 13-DPW-03, 13-DPW-04, 13-DPW-05, 13-DPW-08, & 13-DPW-10 have been closed in accordance with 2 CFR Part 200.511. Department of Education Audit Report Information: 14 total findings reported: 6 for June 30, 2015 and 8 from prior years. None of the findings include questioned costs. Two of the June 30, 2015 findings are classified as material weaknesses. One of the June 30, 2015 findings is classified as material noncompliance. Although audit findings frequently address multiple federal programs, the following program areas have been involved with some frequency in the past several audits: Title 1 Grants to Local Educational Agencies Child and Adult Care Food Program (CACFP) Quarterly Update Information as of September 30, 2016: PDE indicated in their quarterly status update that corrective action has been completed for all of the June 30, 2015 findings. Of 4 total findings being actively tracked through quarterly status updates, the corrective action for all of them has been completed according to PDE.