Rehabilitation Commission
1994 Statewide Financial and Compliance Audit
REPORT 95-064
Overall Conclusion
The Commission has established a system to ensure compliance with federal regulations for its two largest federal programs, Rehabilitation Services - Basic Support and Disability Determination Services. These programs represent 96 percent of the Commission's $193 million of total federal assistance. However, the Commission is not complying with two federal requirements.
Key Findings
The Commission is not complying with federal cash management funding technique requirements for the Rehabilitation Services program. The State incurs an interest liability for each day excess funds are held by the Commission.
The U.S. Department of Health and Human Services' Office of Inspector General reported that the policies and procedures related to the preparation of indirect cost rate proposals are not sufficient to ensure that the proposalsare adequately supported. This could result inpotential under or overrecoveries of prior years' indirect costs.
Contact the SAO about this report.
Download the PDF version of this report. (.pdf)
If you prefer an HTML version, follow this link to an Adobe site which converts PDF files to HTML.