COUNTY OF BURLINGTONLocal Government

Information on the Federal Programs U.S. Department of Labor Passed through State of NJ Department of Labor WIOA Cluster: WIOA Adult Program (Assistance Listing No. 17.258) WIOA Youth Activities (Assistance Listing No. 17.259) WIOA Dislocated Workers Formula Grants (Assistance Listing No. 17.278) Criteria or Specific Requirement Grant Agreement/Internal Controls requires that expenditure reports are filed by the 15th of each month. Condition Some expenditure reports were not filed by the 15th of each month. Questioned Costs None. Context Inspection of expenditure reports revealed they were not always filed by the 15th of each month. Effect or Potential Effect Expenditure reports were not always filed by the 15th of each month. Cause Unknown Identification as a Repeat Finding Not a prior year finding. Recommendation That WIOA expenditures reports are always filed by the 15th of each month. View of Responsible Officials and Planned Corrective Action The responsible officials agree with the finding and will address the matter as part of their corrective action plan.

Finding No. 2022-002 Information on the Federal Programs Federal: Grants for Supportive Services and Senior Centers (CFDA No. 93.044) Federal: Special Programs for the Aging, Title III, Part C Nutrition Services (CFDA No. 93.045) Federal: Nutrition Services Incentive Program (CFDA No. 93.053) Criteria or Specific Requirement Internal Control Environment recommends Grant Budget Account Status Report budget lines should be setup by the funding source of the individual grant award. Condition Some Grant Budget Account Status Report budget lines combine funding sources of multiple grant awards. Questioned Costs None. Context In some instances, the Grant Budget Account Status Report has budget lines that combine funding sources of multiple grant awards. Effect or Potential Effect The available amount by individual grant award is not immediate known when reviewing the Grant Budget Account Status Report budget lines. Cause In some instances, when reviewing the Grant Budget Account Status Report budget lines, it was not setup by the funding source of the individual grant award. Identification as a Repeat Finding Not a prior year finding. Recommendation That the Grant Budget Account Status Report budget lines list individual grant awards and not multiple grant awards. View of Responsible Officials and Planned Corrective Action The responsible officials agree with the finding and will address the matter as part of their corrective action plan.