Number of findings by the Auditor of Public Accounts related to CSA fiscal operations.
Measure Last Modified
08-12-2024 03:15 p.m.
Measure Last Published
08-26-2024 01:39 p.m.
Status
Active
Data Source and Calculation
Source: Annual APA audit report. The number of audit findings is identified.
Enterprise Priorities and Strategies
Initiative
Priority
Strategy
Government and Citizens
Fiscal Stewardship
Manage public resources efficiently and effectively in challenging economic conditions.
Associated Service Areas
Service Area Code
Service Area Name
45303
Financial Assistance for Child and Youth Services
49901
General Management and Direction
Targets and Baselines
Name
Date
Result
Note
Baseline
06-30-2022
0.0
Short Target 2025
0.0
Long Target 2026
0.0
Results
Year
Result
Note
2013
0
No APA audit comments for report ending June 30, 2013
2014
0
No APA audit comments for report ending June 30, 2014
2015
0
APA did not audit CSA for 2015
2016
0
APA did not audit CSA for 2016
2017
0
APA conducted a limited audit of federal funds sub-recipient monitoring
2018
0
APA conducted a partial audit of procurement and IT security
2019
0
APA conducted a risk assessment audit. No reportable findings.
2020
0
APA conducted an audit of the OCS' administration of the Social Services Block Grant (SSBG), specifically sub-recipient monitoring.
2021
0
APA conducted an Internal Controls Review and found two findings (expired MOU with VDSS and partial ARMICS non-completion). Neither are directed at financial opoerations.
2022
0
APA conducted an audit of outsourced operations. No findings were made, and no findings were issued.
2023
0
APA conducted an audit of the OCS administration of the Social Services Block Grant (SSBG), specifically sub-recipient monitoring.
2024
The APA Internal Controls review is ongoing as of 8/12/2024.