EIN: 042619617
UEI: CKD3MBKZ5RK1
Audited by: BURKHART, PIZZANELLI P.C.
Oversight agency: 94 [AmeriCorps (Corporation for National and Community Service)]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 23, 2025. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by June 23, 2026 (72 days ago).
What is a management decision? →FAC accepted this audit on March 30, 2025 — management decision was due September 30, 2025.
FINDINGS - MAJOR FEDERAL AWARD PROGRAM AUDIT (CONTINUED) Corporation for National and Community Service Finding, 2024-002: Major Program: AmeriCorps, Federal Assistance Listing Number 94.006 (continued) EFFECT OF CONDITION The Organization will need to amend the billings and may be requested to repay AmeriCorps a total of $1,645. CONTEXT During audit fieldwork, tests were performed for compliance requirements over various contracts, including controls over cost reimbursement billing. It was discovered two contracts included in the Organization’s major program, were overbilled a total of $1,645 during the year ended June 30, 2024. CAUSE OF CONDITION The Organization overbilled AmeriCorps due to an oversight of management while preparing the bills. RECOMMENDATION The auditor recommends the Organization adjust the internal control process to have the bills verified internally before sending them to AmeriCorps. VIEWS OF RESPONSIBLE OFFICIALS AND PLANNED CORRECTIVE ACTIONS The Organization will be contacting AmeriCorps regarding the overbilling and intends on implementing a modification to the procedures for billing cost reimbursement contracts.
Show full finding ▾Hide full finding ▴FINDINGS - MAJOR FEDERAL AWARD PROGRAM AUDIT (CONTINUED) Corporation for National and Community Service Finding, 2024-002: Major Program: AmeriCorps, Federal Assistance Listing Number 94.006 (continued) EFFECT OF CONDITION The Organization will need to amend the billings and may be requested to repay AmeriCorps a total of $1,645. CONTEXT During audit fieldwork, tests were performed for compliance requirements over various contracts, including controls over cost reimbursement billing. It was discovered two contracts included in the Organization’s major program, were overbilled a total of $1,645 during the year ended June 30, 2024. CAUSE OF CONDITION The Organization overbilled AmeriCorps due to an oversight of management while preparing the bills. RECOMMENDATION The auditor recommends the Organization adjust the internal control process to have the bills verified internally before sending them to AmeriCorps. VIEWS OF RESPONSIBLE OFFICIALS AND PLANNED CORRECTIVE ACTIONS The Organization will be contacting AmeriCorps regarding the overbilling and intends on implementing a modification to the procedures for billing cost reimbursement contracts.
FINDINGS - MAJOR FEDERAL AWARD PROGRAM AUDIT Corporation for National and Community Service Finding, 2024-002: Major Program: AmeriCorps, Federal Assistance Listing Number 94.006 RECOMMENDATION The auditor recommends the Organization adjust the internal control process to have the bills verified internally before sending to AmeriCorps. ACTION TAKEN The Organization will be contacting AmeriCorps regarding the overbilling and intends on implementing a modification to the procedures for billing cost reimbursement contracts.
2023-002
FINDINGS - MAJOR FEDERAL AWARD PROGRAM AUDIT Corporation for National and Community Service Finding, 2024-003: Major Program: AmeriCorps, Federal Assistance Listing Number 94.006 STATEMENT OF CONDITION The Organization is required to submit the audit reporting package to the Federal Audit Clearinghouse. CRITERIA The Uniform Guidance requires organizations undergoing a Single Audit to submit their reporting package the shorter of 30 days after receipt of the auditors’ report or nine months after the end of the fiscal year. EFFECT OF CONDITION The Organization was unable to submit the audit reporting package to the Federal Audit Clearinghouse in the required timeframe. CONTEXT The Organization was unable to submit the audit reporting package to the Federal Audit Clearinghouse in the required timeframe. CAUSE OF CONDITION Due to timing constraints, the Organization was unable to submit the audit reporting package to the Federal Audit Clearinghouse in the required timeframe. RECOMMENDATION The auditor recommends the Organization adjust the reporting and audit preparation procedures to ensure timely completion and submission of the audit reporting package to the Federal Audit Clearinghouse. VIEWS OF RESPONSIBLE OFFICIALS AND PLANNED CORRECTIVE ACTIONS The Organization will be implementing a modification to the procedures for reporting and audit preparation.
Show full finding ▾Hide full finding ▴FINDINGS - MAJOR FEDERAL AWARD PROGRAM AUDIT Corporation for National and Community Service Finding, 2024-003: Major Program: AmeriCorps, Federal Assistance Listing Number 94.006 STATEMENT OF CONDITION The Organization is required to submit the audit reporting package to the Federal Audit Clearinghouse. CRITERIA The Uniform Guidance requires organizations undergoing a Single Audit to submit their reporting package the shorter of 30 days after receipt of the auditors’ report or nine months after the end of the fiscal year. EFFECT OF CONDITION The Organization was unable to submit the audit reporting package to the Federal Audit Clearinghouse in the required timeframe. CONTEXT The Organization was unable to submit the audit reporting package to the Federal Audit Clearinghouse in the required timeframe. CAUSE OF CONDITION Due to timing constraints, the Organization was unable to submit the audit reporting package to the Federal Audit Clearinghouse in the required timeframe. RECOMMENDATION The auditor recommends the Organization adjust the reporting and audit preparation procedures to ensure timely completion and submission of the audit reporting package to the Federal Audit Clearinghouse. VIEWS OF RESPONSIBLE OFFICIALS AND PLANNED CORRECTIVE ACTIONS The Organization will be implementing a modification to the procedures for reporting and audit preparation.
FINDINGS - MAJOR FEDERAL AWARD PROGRAM AUDIT Corporation for National and Community Service Finding, 2024-003: Major Program: AmeriCorps, Federal Assistance Listing Number 94.006 RECOMMENDATION The auditor recommends the Organization adjust the reporting and audit preparation procedures to ensure timely completion and submission of the audit reporting package to the Federal Audit Clearinghouse. ACTION TAKEN The Organization will be implementing a modification to the procedures for reporting and audit preparation.
FAC accepted this audit on June 7, 2024 — management decision was due December 7, 2024.
FINDINGS - MAJOR FEDERAL AWARD PROGRAM AUDIT Corporation for National and Community Service Finding, 2023-002: Major Program: AmeriCorps, Federal Assistance Listing Number 94.006 STATEMENT OF CONDITION The Organization has a cost reimbursement contract with AmeriCorps. CRITERIA AmeriCorps’ cost reimbursement contracts require the costs to be incurred by the Organization in order to receive reimbursement. EFFECT OF CONDITION The Organization will need to amend the billing and may be requested to repay AmeriCorps a total of $4,421. CONTEXT During audit fieldwork, tests were performed for compliance requirements over the major program, including controls over cost reimbursement billing. It was discovered the major program was overbilled by $4,421. CAUSE OF CONDITION The Organization overbilled AmeriCorps due to an oversight of management while preparing the bill. RECOMMENDATION The auditor recommends the Organization adjust the internal control process to have the bills verified internally, before sending to AmeriCorps. VIEWS OF RESPONSIBLE OFFICIALS AND PLANNED CORRECTIVE ACTIONS The Organization will be contacting AmeriCorps regarding the overbilling and intends on implementing a modification to the procedures for billing cost reimbursement contracts.
Show full finding ▾Hide full finding ▴FINDINGS - MAJOR FEDERAL AWARD PROGRAM AUDIT Corporation for National and Community Service Finding, 2023-002: Major Program: AmeriCorps, Federal Assistance Listing Number 94.006 STATEMENT OF CONDITION The Organization has a cost reimbursement contract with AmeriCorps. CRITERIA AmeriCorps’ cost reimbursement contracts require the costs to be incurred by the Organization in order to receive reimbursement. EFFECT OF CONDITION The Organization will need to amend the billing and may be requested to repay AmeriCorps a total of $4,421. CONTEXT During audit fieldwork, tests were performed for compliance requirements over the major program, including controls over cost reimbursement billing. It was discovered the major program was overbilled by $4,421. CAUSE OF CONDITION The Organization overbilled AmeriCorps due to an oversight of management while preparing the bill. RECOMMENDATION The auditor recommends the Organization adjust the internal control process to have the bills verified internally, before sending to AmeriCorps. VIEWS OF RESPONSIBLE OFFICIALS AND PLANNED CORRECTIVE ACTIONS The Organization will be contacting AmeriCorps regarding the overbilling and intends on implementing a modification to the procedures for billing cost reimbursement contracts.
FINDINGS - MAJOR FEDERAL AWARD PROGRAM AUDIT Corporation for National and Community Service Finding, 2023-002: Major Program: AmeriCorps, Federal Assistance Listing Number 94.006 RECOMMENDATION The auditor recommends the Organization adjust the internal control process to have the bills verified internally, before sending to AmeriCorps. ACTION TAKEN The Organization will be contacting AmeriCorps regarding the overbilling and intends on implementing a modification to the procedures for billing cost reimbursement contracts.
FINDINGS - MAJOR FEDERAL AWARD PROGRAM AUDIT Corporation for National and Community Service Finding, 2023-002: Major Program: AmeriCorps, Federal Assistance Listing Number 94.006 STATEMENT OF CONDITION The Organization has a cost reimbursement contract with AmeriCorps. CRITERIA AmeriCorps’ cost reimbursement contracts require the costs to be incurred by the Organization in order to receive reimbursement. EFFECT OF CONDITION The Organization will need to amend the billing and may be requested to repay AmeriCorps a total of $4,421. CONTEXT During audit fieldwork, tests were performed for compliance requirements over the major program, including controls over cost reimbursement billing. It was discovered the major program was overbilled by $4,421. CAUSE OF CONDITION The Organization overbilled AmeriCorps due to an oversight of management while preparing the bill. RECOMMENDATION The auditor recommends the Organization adjust the internal control process to have the bills verified internally, before sending to AmeriCorps. VIEWS OF RESPONSIBLE OFFICIALS AND PLANNED CORRECTIVE ACTIONS The Organization will be contacting AmeriCorps regarding the overbilling and intends on implementing a modification to the procedures for billing cost reimbursement contracts.
Show full finding ▾Hide full finding ▴FINDINGS - MAJOR FEDERAL AWARD PROGRAM AUDIT Corporation for National and Community Service Finding, 2023-002: Major Program: AmeriCorps, Federal Assistance Listing Number 94.006 STATEMENT OF CONDITION The Organization has a cost reimbursement contract with AmeriCorps. CRITERIA AmeriCorps’ cost reimbursement contracts require the costs to be incurred by the Organization in order to receive reimbursement. EFFECT OF CONDITION The Organization will need to amend the billing and may be requested to repay AmeriCorps a total of $4,421. CONTEXT During audit fieldwork, tests were performed for compliance requirements over the major program, including controls over cost reimbursement billing. It was discovered the major program was overbilled by $4,421. CAUSE OF CONDITION The Organization overbilled AmeriCorps due to an oversight of management while preparing the bill. RECOMMENDATION The auditor recommends the Organization adjust the internal control process to have the bills verified internally, before sending to AmeriCorps. VIEWS OF RESPONSIBLE OFFICIALS AND PLANNED CORRECTIVE ACTIONS The Organization will be contacting AmeriCorps regarding the overbilling and intends on implementing a modification to the procedures for billing cost reimbursement contracts.
FINDINGS - MAJOR FEDERAL AWARD PROGRAM AUDIT Corporation for National and Community Service Finding, 2023-002: Major Program: AmeriCorps, Federal Assistance Listing Number 94.006 RECOMMENDATION The auditor recommends the Organization adjust the internal control process to have the bills verified internally, before sending to AmeriCorps. ACTION TAKEN The Organization will be contacting AmeriCorps regarding the overbilling and intends on implementing a modification to the procedures for billing cost reimbursement contracts.
FAC accepted this audit on November 25, 2024 — management decision was due May 25, 2025.
FINDINGS - MAJOR FEDERAL AWARD PROGRAM AUDIT Corporation for National and Community Service Finding, 2023-002: Major Program: AmeriCorps, Federal Assistance Listing Number 94.006 STATEMENT OF CONDITION The Organization has a cost reimbursement contract with AmeriCorps. CRITERIA AmeriCorps’ cost reimbursement contracts require the costs to be incurred by the Organization in order to receive reimbursement. EFFECT OF CONDITION The Organization will need to amend the billing and may be requested to repay AmeriCorps a total of $4,421. CONTEXT During audit fieldwork, tests were performed for compliance requirements over the major program, including controls over cost reimbursement billing. It was discovered the major program was overbilled by $4,421. CAUSE OF CONDITION The Organization overbilled AmeriCorps due to an oversight of management while preparing the bill. RECOMMENDATION The auditor recommends the Organization adjust the internal control process to have the bills verified internally, before sending to AmeriCorps. VIEWS OF RESPONSIBLE OFFICIALS AND PLANNED CORRECTIVE ACTIONS The Organization will be contacting AmeriCorps regarding the overbilling and intends on implementing a modification to the procedures for billing cost reimbursement contracts.
Show full finding ▾Hide full finding ▴FINDINGS - MAJOR FEDERAL AWARD PROGRAM AUDIT Corporation for National and Community Service Finding, 2023-002: Major Program: AmeriCorps, Federal Assistance Listing Number 94.006 STATEMENT OF CONDITION The Organization has a cost reimbursement contract with AmeriCorps. CRITERIA AmeriCorps’ cost reimbursement contracts require the costs to be incurred by the Organization in order to receive reimbursement. EFFECT OF CONDITION The Organization will need to amend the billing and may be requested to repay AmeriCorps a total of $4,421. CONTEXT During audit fieldwork, tests were performed for compliance requirements over the major program, including controls over cost reimbursement billing. It was discovered the major program was overbilled by $4,421. CAUSE OF CONDITION The Organization overbilled AmeriCorps due to an oversight of management while preparing the bill. RECOMMENDATION The auditor recommends the Organization adjust the internal control process to have the bills verified internally, before sending to AmeriCorps. VIEWS OF RESPONSIBLE OFFICIALS AND PLANNED CORRECTIVE ACTIONS The Organization will be contacting AmeriCorps regarding the overbilling and intends on implementing a modification to the procedures for billing cost reimbursement contracts.
FINDINGS - MAJOR FEDERAL AWARD PROGRAM AUDIT Corporation for National and Community Service Finding, 2023-002: Major Program: AmeriCorps, Federal Assistance Listing Number 94.006 RECOMMENDATION The auditor recommends the Organization adjust the internal control process to have the bills verified internally, before sending to AmeriCorps. ACTION TAKEN The Organization will be contacting AmeriCorps regarding the overbilling and intends on implementing a modification to the procedures for billing cost reimbursement contracts.
FINDINGS - MAJOR FEDERAL AWARD PROGRAM AUDIT Corporation for National and Community Service Finding, 2023-002: Major Program: AmeriCorps, Federal Assistance Listing Number 94.006 STATEMENT OF CONDITION The Organization has a cost reimbursement contract with AmeriCorps. CRITERIA AmeriCorps’ cost reimbursement contracts require the costs to be incurred by the Organization in order to receive reimbursement. EFFECT OF CONDITION The Organization will need to amend the billing and may be requested to repay AmeriCorps a total of $4,421. CONTEXT During audit fieldwork, tests were performed for compliance requirements over the major program, including controls over cost reimbursement billing. It was discovered the major program was overbilled by $4,421. CAUSE OF CONDITION The Organization overbilled AmeriCorps due to an oversight of management while preparing the bill. RECOMMENDATION The auditor recommends the Organization adjust the internal control process to have the bills verified internally, before sending to AmeriCorps. VIEWS OF RESPONSIBLE OFFICIALS AND PLANNED CORRECTIVE ACTIONS The Organization will be contacting AmeriCorps regarding the overbilling and intends on implementing a modification to the procedures for billing cost reimbursement contracts.
Show full finding ▾Hide full finding ▴FINDINGS - MAJOR FEDERAL AWARD PROGRAM AUDIT Corporation for National and Community Service Finding, 2023-002: Major Program: AmeriCorps, Federal Assistance Listing Number 94.006 STATEMENT OF CONDITION The Organization has a cost reimbursement contract with AmeriCorps. CRITERIA AmeriCorps’ cost reimbursement contracts require the costs to be incurred by the Organization in order to receive reimbursement. EFFECT OF CONDITION The Organization will need to amend the billing and may be requested to repay AmeriCorps a total of $4,421. CONTEXT During audit fieldwork, tests were performed for compliance requirements over the major program, including controls over cost reimbursement billing. It was discovered the major program was overbilled by $4,421. CAUSE OF CONDITION The Organization overbilled AmeriCorps due to an oversight of management while preparing the bill. RECOMMENDATION The auditor recommends the Organization adjust the internal control process to have the bills verified internally, before sending to AmeriCorps. VIEWS OF RESPONSIBLE OFFICIALS AND PLANNED CORRECTIVE ACTIONS The Organization will be contacting AmeriCorps regarding the overbilling and intends on implementing a modification to the procedures for billing cost reimbursement contracts.
FINDINGS - MAJOR FEDERAL AWARD PROGRAM AUDIT Corporation for National and Community Service Finding, 2023-002: Major Program: AmeriCorps, Federal Assistance Listing Number 94.006 RECOMMENDATION The auditor recommends the Organization adjust the internal control process to have the bills verified internally, before sending to AmeriCorps. ACTION TAKEN The Organization will be contacting AmeriCorps regarding the overbilling and intends on implementing a modification to the procedures for billing cost reimbursement contracts.
FAC accepted this audit on March 17, 2023 — management decision was due September 17, 2023.
FAC accepted this audit on July 19, 2022 — management decision was due January 19, 2023.
FAC accepted this audit on March 25, 2021 — management decision was due September 25, 2021.
FAC accepted this audit on December 26, 2018 — management decision was due June 26, 2019.
FAC accepted this audit on December 6, 2017 — management decision was due June 6, 2018.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴FAC accepted this audit on December 29, 2016 — management decision was due June 29, 2017.
Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.
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